Atheists, Humanists, Agnostics Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Final |
$625.00 |
Recommended |
Expenditures |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Final |
$625.00 |
Final |
Expenditures |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$625.00 |
FY11 Starting Balance |
$625.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Events and Activities (-) |
$200.00 |
$200.00 |
$200.00 |
Projected funding to be raised from Pasta Fight
|
Other Sales (-) |
$300.00 |
$300.00 |
$300.00 |
Funding requested through Holleran Scholarship
|
Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
Guest Speakers
Object Code |
Requested |
Recommended |
Final |
Description |
Airfare Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Compensation for bringing in two guest speakers
|
Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Lodging compensation for bringing in two guest speakers
|
Sub-Total |
$900.00 |
$900.00 |
$900.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
Refreshments for campus-wide events
|
Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printed advertisements for meetings and events
|
Other Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Upfront materials required for starting fundraisers
|
Sub-Total |
$225.00 |
$225.00 |
$225.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printed advertisements for meetings and events |
Airfare Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Compensation for bringing in two guest speakers |
Events and Activities (-) |
$200.00 |
$200.00 |
$200.00 |
Projected funding to be raised from Pasta Fight |
Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Lodging compensation for bringing in two guest speakers |
Other Sales (-) |
$300.00 |
$300.00 |
$300.00 |
Funding requested through Holleran Scholarship |
Other Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Upfront materials required for starting fundraisers |
Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
Refreshments for campus-wide events |
By Ocode
Requested |
Advertising Public Relations |
$75.00 |
Airfare Domestic |
$600.00 |
Events and Activities |
$200.00 |
Lodging Domestic |
$300.00 |
Other Sales |
$300.00 |
Other Supplies |
$75.00 |
Refreshments |
$75.00 |
Recommended |
Advertising Public Relations |
$75.00 |
Airfare Domestic |
$600.00 |
Events and Activities |
$200.00 |
Lodging Domestic |
$300.00 |
Other Sales |
$300.00 |
Other Supplies |
$75.00 |
Refreshments |
$75.00 |
Final |
Advertising Public Relations |
$75.00 |
Airfare Domestic |
$600.00 |
Events and Activities |
$200.00 |
Lodging Domestic |
$300.00 |
Other Sales |
$300.00 |
Other Supplies |
$75.00 |
Refreshments |
$75.00 |
Summary
Requested |
Expenditures |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Final |
$625.00 |
Recommended |
Expenditures |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Final |
$625.00 |
Final |
Expenditures |
$1,125.00 |
Capital |
$0.00 |
Revenue |
($500.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$625.00 |
FY11 Starting Balance |
$625.00 |