Romanian Students Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
The goals of RSA are:
(1) to organize social, cultural, and educational activities that can provide a basis for consolidation of fellowship among its members;
(2) to welcome newly arrived or prospective CMU Romanian students and provide to them assistance and information about life in Pittsburgh and events organized by RSA;
(3) to disseminate information about Romanian culture to interested members of the campus community.
JFC Rep:
Summary
| Requested |
| Expenditures |
$3,000.00 |
| Capital |
$0.00 |
| Revenue |
($2,500.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$2,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,500.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$2,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY10 Starting Balance |
$500.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$500.00 |
$500.00 |
$500.00 |
University of Pittsburgh
|
| Donations/Contributions (-) |
$1,000.00 |
$0.00 |
$0.00 |
CMU-special allocations
Cannot put student senate/gsa special allocations in budget
|
| Other Sales (-) |
$500.00 |
$500.00 |
$500.00 |
fees
|
| Donations/Contributions (-) |
$500.00 |
$500.00 |
$500.00 |
OIE,Student Affairs
|
| Sub-Total |
-$2,500.00 |
-$1,500.00 |
-$1,500.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$240.00 |
$240.00 |
$240.00 |
$80*3=$240.00
|
| Rental-Equipment (+) |
$210.00 |
$210.00 |
$210.00 |
$70*3=$210.00
|
| Refreshments (+) |
$2,550.00 |
$1,550.00 |
$1,550.00 |
$850*3=$2550.00
to match cut in income
|
| Sub-Total |
$3,000.00 |
$2,000.00 |
$2,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$500.00 |
$500.00 |
$500.00 |
University of Pittsburgh |
| Donations/Contributions (-) |
$1,000.00 |
$0.00 |
$0.00 |
CMU-special allocations |
| Donations/Contributions (-) |
$500.00 |
$500.00 |
$500.00 |
OIE,Student Affairs |
| Other Sales (-) |
$500.00 |
$500.00 |
$500.00 |
fees |
| Printing & Publishing External (+) |
$240.00 |
$240.00 |
$240.00 |
$80*3=$240.00 |
| Refreshments (+) |
$2,550.00 |
$1,550.00 |
$1,550.00 |
$850*3=$2550.00 |
| Rental-Equipment (+) |
$210.00 |
$210.00 |
$210.00 |
$70*3=$210.00 |
By Ocode
| Requested |
| Donations/Contributions |
$2,000.00 |
| Other Sales |
$500.00 |
| Printing & Publishing External |
$240.00 |
| Refreshments |
$2,550.00 |
| Rental-Equipment |
$210.00 |
| Recommended |
| Donations/Contributions |
$1,000.00 |
| Other Sales |
$500.00 |
| Printing & Publishing External |
$240.00 |
| Refreshments |
$1,550.00 |
| Rental-Equipment |
$210.00 |
| Final |
| Donations/Contributions |
$1,000.00 |
| Other Sales |
$500.00 |
| Printing & Publishing External |
$240.00 |
| Refreshments |
$1,550.00 |
| Rental-Equipment |
$210.00 |
Summary
| Requested |
| Expenditures |
$3,000.00 |
| Capital |
$0.00 |
| Revenue |
($2,500.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$2,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,500.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$2,000.00 |
| Capital |
$0.00 |
| Revenue |
($1,500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY10 Starting Balance |
$500.00 |
