American Society of Civil Engineers Budget

FY2012 (July 1 2011 - June 30, 2012)

Founded in 1852, the American Society of Civil Engineers (ASCE) represents more than 133,000 members of the civil engineering profession worldwide, and is America's oldest national engineering society. ASCE's vision is to position engineers as global leaders, building a better quality of life.

JFC Rep:

Summary

Requested
Expenditures $1,590.00
Capital $0.00
Revenue ($350.00)
Final $1,240.00
Recommended
Expenditures $840.00
Capital $0.00
Revenue ($350.00)
Final $490.00
Final
Expenditures $840.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $490.00
FY12 Starting Balance $490.00

Revenue

Object Code Requested Recommended Final Description
Other Sales (-) $100.00 $100.00 $100.00

General fundraising (eg. bake sale)

Other Sales (-) $100.00 $100.00 $100.00

This is our income from operating the vending machine in the department that we will use towards funding the guest lectures. The balance will be used for department specific activities.

Donations/Contributions (-) $150.00 $150.00 $150.00

Amt. funded by Civil eng. dept. Currently they fund around $300. We will use the balance funds to focus on dept. specific activities eg. sending students to national conferences

Sub-Total -$350.00 -$350.00 -$350.00

Uncategorized Items

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $40.00 $40.00 $40.00

Cost for advertising 4 guest lectures and 4 general body meetings to campus

Refreshments (+) $650.00 $400.00 $400.00

Cost of Pizza and soda for 4 guest lectures assuming an attendance of around 55 people.

$100/lecture

Refreshments (+) $650.00 $150.00 $150.00

Cost of Pizza and soda for 4 general body meetings assuming an attendance of around 55 people.

$75/meeting, food at 1 meeting each semester

Other Supplies (+) $250.00 $250.00 $250.00

This money is needed for the steel bridge competition that our chapter is taking part in starting 2011, this is an event open to the whole campus. This money will be used towards purchasing materials

Sub-Total $1,590.00 $840.00 $840.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $40.00 $40.00 $40.00 Cost for advertising 4 guest lectures and 4 general body meetings to campus
Donations/Contributions (-) $150.00 $150.00 $150.00 Amt. funded by Civil eng. dept. Currently they fund around $300. We will use the balance funds to focus on dept. specific activities eg. sending students to national conferences
Other Sales (-) $100.00 $100.00 $100.00 General fundraising (eg. bake sale)
Other Sales (-) $100.00 $100.00 $100.00 This is our income from operating the vending machine in the department that we will use towards funding the guest lectures. The balance will be used for department specific activities.
Other Supplies (+) $250.00 $250.00 $250.00 This money is needed for the steel bridge competition that our chapter is taking part in starting 2011, this is an event open to the whole campus. This money will be used towards purchasing materials
Refreshments (+) $650.00 $400.00 $400.00 Cost of Pizza and soda for 4 guest lectures assuming an attendance of around 55 people.
Refreshments (+) $650.00 $150.00 $150.00 Cost of Pizza and soda for 4 general body meetings assuming an attendance of around 55 people.

By Ocode

Requested
Advertising Public Relations $40.00
Donations/Contributions $150.00
Other Sales $200.00
Other Supplies $250.00
Refreshments $1,300.00
Recommended
Advertising Public Relations $40.00
Donations/Contributions $150.00
Other Sales $200.00
Other Supplies $250.00
Refreshments $550.00
Final
Advertising Public Relations $40.00
Donations/Contributions $150.00
Other Sales $200.00
Other Supplies $250.00
Refreshments $550.00

Summary

Requested
Expenditures $1,590.00
Capital $0.00
Revenue ($350.00)
Final $1,240.00
Recommended
Expenditures $840.00
Capital $0.00
Revenue ($350.00)
Final $490.00
Final
Expenditures $840.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $490.00
FY12 Starting Balance $490.00