Atheists, Humanists, Agnostics Budget
FY2010 (July 1, 2009 - June 30, 2010)
Atheists, Humanists, Agnostics (Aha!) is a group designed to allow freedom of expression for the non-faith community and those that believe one needn't have religion to be a good person. We endeavor to provide resources and fellowship for all secular peoples, and to promote rational thinking as a preferable alternative to blind faith.
JFC Rep:
Summary
Requested |
Expenditures |
$800.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Final |
$500.00 |
Recommended |
Expenditures |
$450.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Final |
$150.00 |
Final |
Expenditures |
$450.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$150.00 |
FY10 Starting Balance |
$150.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Return on fundrasing activities
|
Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Special event admission
|
Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
Printed advertisements for general meetings and special events
|
Printing & Publishing External (+) |
$120.00 |
$0.00 |
$0.00 |
One-Time purchase banner
|
Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Travel compensation for bringing in guest speakers
|
Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for special campus-wide events
|
Other Supplies (+) |
$80.00 |
$0.00 |
$0.00 |
Upfront cost for fundraisers
|
Sub-Total |
$800.00 |
$450.00 |
$450.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
Printed advertisements for general meetings and special events |
Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Travel compensation for bringing in guest speakers |
Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Special event admission |
Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Return on fundrasing activities |
Other Supplies (+) |
$80.00 |
$0.00 |
$0.00 |
Upfront cost for fundraisers |
Printing & Publishing External (+) |
$120.00 |
$0.00 |
$0.00 |
One-Time purchase banner |
Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for special campus-wide events |
By Ocode
Requested |
Advertising Public Relations |
$200.00 |
Airfare Domestic |
$300.00 |
Events and Activities |
$100.00 |
Other Sales |
$200.00 |
Other Supplies |
$80.00 |
Printing & Publishing External |
$120.00 |
Refreshments |
$100.00 |
Recommended |
Advertising Public Relations |
$50.00 |
Airfare Domestic |
$300.00 |
Events and Activities |
$100.00 |
Other Sales |
$200.00 |
Other Supplies |
$0.00 |
Printing & Publishing External |
$0.00 |
Refreshments |
$100.00 |
Final |
Advertising Public Relations |
$50.00 |
Airfare Domestic |
$300.00 |
Events and Activities |
$100.00 |
Other Sales |
$200.00 |
Other Supplies |
$0.00 |
Printing & Publishing External |
$0.00 |
Refreshments |
$100.00 |
Summary
Requested |
Expenditures |
$800.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Final |
$500.00 |
Recommended |
Expenditures |
$450.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Final |
$150.00 |
Final |
Expenditures |
$450.00 |
Capital |
$0.00 |
Revenue |
($300.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$150.00 |
FY10 Starting Balance |
$150.00 |