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