The Cut Magazine Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Cut is Carnegie Mellon’s music magazine dedicated to the exposure of Carnegie Mellon students to all types of music, the recognition of music in the Carnegie Mellon community and the Pittsburgh community, and the unification of students through music.
The goals of this publication are as follows:
A. To raise awareness of local music events in Carnegie Mellon and Pittsburgh community;
B. To represent a diverse range of music and music information from established and upcoming groups;
C. To recognize local bands in an official format, and;
D. To expose Carnegie Mellon students to new music.
JFC Rep:
Summary
Requested |
Expenditures |
$9,450.00 |
Capital |
$0.00 |
Revenue |
($1,900.00) |
Final |
$7,550.00 |
Recommended |
Expenditures |
$4,950.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Final |
$2,450.00 |
Final |
Expenditures |
$4,950.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$2,450.00 |
FY10 Starting Balance |
$2,450.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Other Sales (-) |
$500.00 |
$500.00 |
$500.00 |
T-shirts
|
Advertising Income (-) |
$400.00 |
$1,000.00 |
$1,000.00 |
Ads in Magazine
|
Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Outside Gifts
|
Sub-Total |
-$1,900.00 |
-$2,500.00 |
-$2,500.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Printing & Publishing External (+) |
$9,000.00 |
$4,500.00 |
$4,500.00 |
6 full Issues of Magazine
|
Advertising Public Relations (+) |
$250.00 |
$250.00 |
$250.00 |
T-shirts
|
Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Flyers
|
Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Ad-mailer
|
Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Misc
|
Sub-Total |
$9,450.00 |
$4,950.00 |
$4,950.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Income (-) |
$400.00 |
$1,000.00 |
$1,000.00 |
Ads in Magazine |
Advertising Public Relations (+) |
$250.00 |
$250.00 |
$250.00 |
T-shirts |
Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Flyers |
Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Ad-mailer |
Donations/Contributions (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Outside Gifts |
Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Misc |
Other Sales (-) |
$500.00 |
$500.00 |
$500.00 |
T-shirts |
Printing & Publishing External (+) |
$9,000.00 |
$4,500.00 |
$4,500.00 |
6 full Issues of Magazine |
By Ocode
Requested |
Advertising Income |
$400.00 |
Advertising Public Relations |
$350.00 |
Donations/Contributions |
$1,000.00 |
Office Supplies |
$100.00 |
Other Sales |
$500.00 |
Printing & Publishing External |
$9,000.00 |
Recommended |
Advertising Income |
$1,000.00 |
Advertising Public Relations |
$350.00 |
Donations/Contributions |
$1,000.00 |
Office Supplies |
$100.00 |
Other Sales |
$500.00 |
Printing & Publishing External |
$4,500.00 |
Final |
Advertising Income |
$1,000.00 |
Advertising Public Relations |
$350.00 |
Donations/Contributions |
$1,000.00 |
Office Supplies |
$100.00 |
Other Sales |
$500.00 |
Printing & Publishing External |
$4,500.00 |
Summary
Requested |
Expenditures |
$9,450.00 |
Capital |
$0.00 |
Revenue |
($1,900.00) |
Final |
$7,550.00 |
Recommended |
Expenditures |
$4,950.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Final |
$2,450.00 |
Final |
Expenditures |
$4,950.00 |
Capital |
$0.00 |
Revenue |
($2,500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$2,450.00 |
FY10 Starting Balance |
$2,450.00 |