Atheists, Humanists, Agnostics Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $1,450.00 |
| Capital | $0.00 |
| Revenue | ($450.00) |
| Final | $1,000.00 |
| Recommended | |
|---|---|
| Expenditures | $1,300.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $750.00 |
| Final | |
|---|---|
| Expenditures | $1,300.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $750.00 |
| FY12 Starting Balance | $750.00 |
Darwin Day Late Night
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Funding to provide food at the Darwin Day Late Night Event |
| Patent and Copyright Fees (+) | $200.00 | $200.00 | $200.00 |
Funding to purchase movie rights for Darwin Day Late Night movie |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 |
Funding to rent sound equipment and technical supplies from AB Tech for Darwin Day Late Night |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 |
Funding to rent projector to display movie for Darwin Day Late Night |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 |
Estimated revenue from charging $5 per person |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 |
Funding provided by Student Activities for Darwin Day Late Night event |
| Donations/Contributions (-) | $0.00 | $100.00 | $100.00 |
General Fundraising Maybe try the pasta fight again? |
| Sub-Total | -$450.00 | -$550.00 | -$550.00 |
Speakers
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $300.00 | $300.00 | $300.00 |
Travel Compensation for bringing in one guest speaker |
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 |
Lodging Compensation for bringing in one guest speaker |
| Refreshments (+) | $300.00 | $200.00 | $200.00 |
Funding to provide food and refreshments during up to six skype speaker lectures Try 4 Skype speakers to guage viability |
| Sub-Total | $750.00 | $650.00 | $650.00 |
Talk Like a Pirate Day
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel Local (+) | $50.00 | $0.00 | $0.00 |
Funding to subsidize a kayaking trip for general membership on Talk Like a Pirate Day Pirates don't kayak. |
| Sub-Total | $50.00 | $0.00 | $0.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 |
Printed advertisements for meetings and events |
| Refreshments (+) | $75.00 | $75.00 | $75.00 |
Refreshements for campus-wide events, such as Carl Sagan Day |
| Sub-Total | $150.00 | $150.00 | $150.00 |
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 (+) | $300.00 | $300.00 | $300.00 | Travel Compensation for bringing in one guest speaker |
| Donations/Contributions (-) | $0.00 | $100.00 | $100.00 | General Fundraising |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 | Funding provided by Student Activities for Darwin Day Late Night event |
| Lodging Domestic (+) | $150.00 | $150.00 | $150.00 | Lodging Compensation for bringing in one guest speaker |
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 | Estimated revenue from charging $5 per person |
| Patent and Copyright Fees (+) | $200.00 | $200.00 | $200.00 | Funding to purchase movie rights for Darwin Day Late Night movie |
| Refreshments (+) | $300.00 | $200.00 | $200.00 | Funding to provide food and refreshments during up to six skype speaker lectures |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Funding to provide food at the Darwin Day Late Night Event |
| Refreshments (+) | $75.00 | $75.00 | $75.00 | Refreshements for campus-wide events, such as Carl Sagan Day |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 | Funding to rent sound equipment and technical supplies from AB Tech for Darwin Day Late Night |
| Rental-Equipment (+) | $75.00 | $75.00 | $75.00 | Funding to rent projector to display movie for Darwin Day Late Night |
| Travel Local (+) | $50.00 | $0.00 | $0.00 | Funding to subsidize a kayaking trip for general membership on Talk Like a Pirate Day |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $350.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $525.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $50.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $100.00 |
| Events and Activities | $350.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $425.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $100.00 |
| Events and Activities | $350.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $425.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,450.00 |
| Capital | $0.00 |
| Revenue | ($450.00) |
| Final | $1,000.00 |
| Recommended | |
|---|---|
| Expenditures | $1,300.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $750.00 |
| Final | |
|---|---|
| Expenditures | $1,300.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $750.00 |
| FY12 Starting Balance | $750.00 |