Amnesty International Budget
FY2012 (July 1 2011 - June 30, 2012)
Amnesty International is an organization dedicated to promoting human rights worldwide. Our goal is to educate our members and the entire campus community on human rights abuses taking place in our world. We have many events and campaigns to accomplish this goal.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $4,895.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $4,095.00 |
| Recommended | |
|---|---|
| Expenditures | $4,185.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $3,385.00 |
| Final | |
|---|---|
| Expenditures | $4,185.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,385.00 |
| FY12 Starting Balance | $3,385.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
T-Shirt Sales |
| Other Sales (-) | $50.00 | $50.00 | $50.00 |
Bake Sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
Other initiatives |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Member Contributions toward Conference Travel |
| Sub-Total | -$800.00 | -$800.00 | -$800.00 |
Activities Fair
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $20.00 | $20.00 | $20.00 |
Candy for New Members |
| Printing & Publishing External (+) | $25.00 | $25.00 | $25.00 |
Posters/Fliers |
| Sub-Total | $45.00 | $45.00 | $45.00 |
Awareness Tabling
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Baked Goods |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Canvas/Petition Materials |
| Sub-Total | $450.00 | $450.00 | $450.00 |
General Body Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $400.00 | $50.00 | $50.00 |
Snacks for the Year Very few people go to these |
| Sub-Total | $400.00 | $50.00 | $50.00 |
Speaker Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
AB Tech Fee |
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Food for Attendees |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 |
Speaker Fee |
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 |
Speaker Transportation |
| Lodging Domestic (+) | $100.00 | $100.00 | $100.00 |
Speaker Lodging |
| Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
Letter Writing Activities
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $25.00 | $0.00 | $0.00 |
Paper for the Letters |
| Postage (+) | $295.00 | $0.00 | $0.00 |
postage for the year can't fund because this is political as defined by fiscal policy IV.B.1 |
| Office Supplies (+) | $40.00 | $0.00 | $0.00 |
Envelopes |
| Sub-Total | $360.00 | $0.00 | $0.00 |
Movie Nights
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
Documentary/Movie Rentals |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Pizza |
| Travel Local (+) | $100.00 | $100.00 | $100.00 |
Transportation to a Filming by a Human Rights Group |
| Sub-Total | $450.00 | $450.00 | $450.00 |
Human Rights Conference (DC or NYC)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $540.00 | $540.00 | $540.00 |
Lodging for 10 people |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 |
Transportation to DC or NYC |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 |
Registration Fees |
| Sub-Total | $840.00 | $840.00 | $840.00 |
Genocide Awareness Week
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Tents/Refugee Camp Materials |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
AB Tech Fee |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Poster for Doherty Hall |
| Sub-Total | $450.00 | $450.00 | $450.00 |
Fair Trade Week
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 |
Posters and Fliers |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Fair Trade Products |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
Documentary Showing with Screening Permission |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Trick or Treat for UNICEF
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $25.00 | $25.00 | $25.00 |
Fliers for PR |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
Trick or Treat Boxes |
| Sub-Total | $50.00 | $50.00 | $50.00 |
Candlelight Vigils
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
Candlesticks |
| Sub-Total | $50.00 | $50.00 | $50.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 | Speaker Transportation |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 | Registration Fees |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Member Contributions toward Conference Travel |
| Lodging Domestic (+) | $100.00 | $100.00 | $100.00 | Speaker Lodging |
| Lodging Domestic (+) | $540.00 | $540.00 | $540.00 | Lodging for 10 people |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | Tents/Refugee Camp Materials |
| Office Supplies (+) | $40.00 | $0.00 | $0.00 | Envelopes |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | T-Shirt Sales |
| Other Sales (-) | $50.00 | $50.00 | $50.00 | Bake Sales |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | Other initiatives |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 | Candy for New Members |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Canvas/Petition Materials |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 | Speaker Fee |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | Trick or Treat Boxes |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | Candlesticks |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 | Transportation to DC or NYC |
| Paper Supplies (+) | $25.00 | $0.00 | $0.00 | Paper for the Letters |
| Postage (+) | $295.00 | $0.00 | $0.00 | postage for the year |
| Printing & Publishing External (+) | $25.00 | $25.00 | $25.00 | Posters/Fliers |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Poster for Doherty Hall |
| Printing & Publishing External (+) | $250.00 | $250.00 | $250.00 | Posters and Fliers |
| Printing & Publishing External (+) | $25.00 | $25.00 | $25.00 | Fliers for PR |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Baked Goods |
| Refreshments (+) | $400.00 | $50.00 | $50.00 | Snacks for the Year |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Food for Attendees |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Pizza |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Fair Trade Products |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | AB Tech Fee |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | Documentary/Movie Rentals |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | AB Tech Fee |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | Documentary Showing with Screening Permission |
| Travel Local (+) | $100.00 | $100.00 | $100.00 | Transportation to a Filming by a Human Rights Group |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $300.00 |
| Lodging Domestic | $640.00 |
| Non-capital Equipment | $300.00 |
| Office Supplies | $40.00 |
| Other Sales | $500.00 |
| Other Supplies | $995.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $25.00 |
| Postage | $295.00 |
| Printing & Publishing External | $350.00 |
| Refreshments | $1,150.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $300.00 |
| Lodging Domestic | $640.00 |
| Non-capital Equipment | $300.00 |
| Office Supplies | $0.00 |
| Other Sales | $500.00 |
| Other Supplies | $995.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $0.00 |
| Postage | $0.00 |
| Printing & Publishing External | $350.00 |
| Refreshments | $800.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
| Final | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $100.00 |
| Donations/Contributions | $300.00 |
| Lodging Domestic | $640.00 |
| Non-capital Equipment | $300.00 |
| Office Supplies | $0.00 |
| Other Sales | $500.00 |
| Other Supplies | $995.00 |
| Other Travel Domestic | $200.00 |
| Paper Supplies | $0.00 |
| Postage | $0.00 |
| Printing & Publishing External | $350.00 |
| Refreshments | $800.00 |
| Rental-Equipment | $500.00 |
| Travel Local | $100.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,895.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $4,095.00 |
| Recommended | |
|---|---|
| Expenditures | $4,185.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $3,385.00 |
| Final | |
|---|---|
| Expenditures | $4,185.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,385.00 |
| FY12 Starting Balance | $3,385.00 |