Romanian Students Association Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $2,000.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,350.00 |
| Final | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,350.00 |
| FY12 Starting Balance | $1,350.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
donations from the guests |
| Other Sales (-) | $100.00 | $100.00 | $100.00 |
selling cards, food |
| Sub-Total | -$200.00 | -$200.00 | -$200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lecture Fees and Honorariums (+) | $500.00 | $500.00 | $500.00 |
Payment of the speaker |
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 |
hotel expenses |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
dinner for the speaker |
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 |
travel expenses for speakers |
| Refreshments (+) | $500.00 | $250.00 | $250.00 |
refreshments for member meetings and for organized events |
| Rental Car Domestic (+) | $0.00 | $0.00 | $0.00 |
rental car for the speaker |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
advertisment for our events in tartan |
| Donations/Contributions (+) | $100.00 | $0.00 | $0.00 |
donations from the guests |
| Other Supplies (+) | $200.00 | $100.00 | $100.00 |
cups, plates, ornaments, printing advertising posters |
| Patent and Copyright Fees (+) | $50.00 | $50.00 | $50.00 |
presentation of a movie on campus |
| Sub-Total | $2,000.00 | $1,550.00 | $1,550.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | advertisment for our events in tartan |
| Donations/Contributions (+) | $100.00 | $0.00 | $0.00 | donations from the guests |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | donations from the guests |
| Lecture Fees and Honorariums (+) | $500.00 | $500.00 | $500.00 | Payment of the speaker |
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 | hotel expenses |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | dinner for the speaker |
| Other Sales (-) | $100.00 | $100.00 | $100.00 | selling cards, food |
| Other Supplies (+) | $200.00 | $100.00 | $100.00 | cups, plates, ornaments, printing advertising posters |
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 | travel expenses for speakers |
| Patent and Copyright Fees (+) | $50.00 | $50.00 | $50.00 | presentation of a movie on campus |
| Refreshments (+) | $500.00 | $250.00 | $250.00 | refreshments for member meetings and for organized events |
| Rental Car Domestic (+) | $0.00 | $0.00 | $0.00 | rental car for the speaker |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $50.00 |
| Donations/Contributions | $200.00 |
| Lecture Fees and Honorariums | $500.00 |
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $100.00 |
| Other Supplies | $200.00 |
| Other Travel Domestic | $250.00 |
| Patent and Copyright Fees | $50.00 |
| Refreshments | $500.00 |
| Rental Car Domestic | $0.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $50.00 |
| Donations/Contributions | $100.00 |
| Lecture Fees and Honorariums | $500.00 |
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $100.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $250.00 |
| Patent and Copyright Fees | $50.00 |
| Refreshments | $250.00 |
| Rental Car Domestic | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $50.00 |
| Donations/Contributions | $100.00 |
| Lecture Fees and Honorariums | $500.00 |
| Lodging Domestic | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $100.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $250.00 |
| Patent and Copyright Fees | $50.00 |
| Refreshments | $250.00 |
| Rental Car Domestic | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,000.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,350.00 |
| Final | |
|---|---|
| Expenditures | $1,550.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,350.00 |
| FY12 Starting Balance | $1,350.00 |