Carnegie United Towards Increased Effort in Service Budget
FY2010 (July 1, 2009 - June 30, 2010)
As a service organization, we strive to make an impact and become a positive influence in the world right now. Our members democratically vote and choose projects of individual interest so that our community service projects are personal and have character. And we always remember to have fun!
The level of commitment expected is up to the individual. When projects that *you* personally are interested in arise, participate in those. However, many of our larger projects can only be undertaken if several members agree to commit. Meetings are held every other week, short, and we try to feed you.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,000.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,000.00 |
| Recommended |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$800.00 |
| Final |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$800.00 |
| FY10 Starting Balance |
$800.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
For Meetings
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Posters and Handouts
|
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
For Busing and reimbursement for drivers for off-campus events
|
| Other Supplies (+) |
$500.00 |
$300.00 |
$300.00 |
Various items for Monthly Events, including Bake Sale supplies, and refreshments for hosting visiting children.
Cut because this money is going to non-cmu students
|
| Sub-Total |
$1,000.00 |
$800.00 |
$800.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Posters and Handouts |
| Other Supplies (+) |
$500.00 |
$300.00 |
$300.00 |
Various items for Monthly Events, including Bake Sale supplies, and refreshments for hosting visiting children. |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
For Meetings |
| Travel Local (+) |
$200.00 |
$200.00 |
$200.00 |
For Busing and reimbursement for drivers for off-campus events |
By Ocode
| Requested |
| Advertising Public Relations |
$100.00 |
| Other Supplies |
$500.00 |
| Refreshments |
$200.00 |
| Travel Local |
$200.00 |
| Recommended |
| Advertising Public Relations |
$100.00 |
| Other Supplies |
$300.00 |
| Refreshments |
$200.00 |
| Travel Local |
$200.00 |
| Final |
| Advertising Public Relations |
$100.00 |
| Other Supplies |
$300.00 |
| Refreshments |
$200.00 |
| Travel Local |
$200.00 |
Summary
| Requested |
| Expenditures |
$1,000.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,000.00 |
| Recommended |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$800.00 |
| Final |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$800.00 |
| FY10 Starting Balance |
$800.00 |
