Atheists, Humanists, Agnostics Budget
FY2013 (July 1 2012 - June 30, 2013)
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: William Weiner (wweiner)
Summary
| Requested | |
|---|---|
| Expenditures | $1,490.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $840.00 |
| Recommended | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $790.00 |
| Final | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $790.00 |
| FY13 Starting Balance | $790.00 |
Income and 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 (-) | $200.00 | $200.00 | $200.00 |
General Fund Raising and Grants/Gifts |
| Sub-Total | -$650.00 | -$650.00 | -$650.00 |
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 (+) | $150.00 | $150.00 | $150.00 |
Funding to provide food and refreshments for four skype-speaker events |
| Sub-Total | $600.00 | $600.00 | $600.00 |
Darwin Day - Late Night Event
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Funding to provide food at 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 |
| 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 from cmuTV for Darwin Day Late Night |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Annual Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel Local (+) | $75.00 | $75.00 | $75.00 |
REASON RALLY 2013: Funding to subsidize costs of transportation for general membership for Reason Rally 2013 in Washington D.C. |
| Lecture Fees and Honorariums (+) | $75.00 | $75.00 | $75.00 |
JOINT EVENTS: Funding to contribute to joint speaking events & activities with the PITT Secular Alliance, the Center for Inquiry - Pittsburgh, and the Steel City Skeptics (ex. Duquesne Secular Alliance Protest) |
| Refreshments (+) | $40.00 | $40.00 | $40.00 |
CARL SAGAN DAY: Funding to celebrate the Carl Sagan Day holiday w/ food and refreshments (campus wide event, video screening rights already secured) |
| Office Supplies (+) | $50.00 | $0.00 | $0.00 |
ATHEIST COMING-OUT DAY: To facilitate dialogue and awareness, will feature interactive art piece (ex. large blank paper), pins/stickers/memorabilia; (some materials already provided by the Richard Dawkins Foundation) |
| Sub-Total | $240.00 | $190.00 | $190.00 |
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 |
Refreshments for campus-wide events/discussions and joint debates/dialogues with other on-campus groups |
| 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 (-) | $200.00 | $200.00 | $200.00 | General Fund Raising and Grants/Gifts |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 | Funding provided by Student Activities for Darwin Day Late Night Event |
| Lecture Fees and Honorariums (+) | $75.00 | $75.00 | $75.00 | JOINT EVENTS: Funding to contribute to joint speaking events & activities with the PITT Secular Alliance, the Center for Inquiry - Pittsburgh, and the Steel City Skeptics (ex. Duquesne Secular Alliance Protest) |
| 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 |
| Office Supplies (+) | $50.00 | $0.00 | $0.00 | ATHEIST COMING-OUT DAY: To facilitate dialogue and awareness, will feature interactive art piece (ex. large blank paper), pins/stickers/memorabilia; (some materials already provided by the Richard Dawkins Foundation) |
| Patent and Copyright Fees (+) | $200.00 | $200.00 | $200.00 | Funding to purchase movie rights for Darwin Day Late Night |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Funding to provide food and refreshments for four skype-speaker events |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Funding to provide food at Darwin Day Late Night Event |
| Refreshments (+) | $40.00 | $40.00 | $40.00 | CARL SAGAN DAY: Funding to celebrate the Carl Sagan Day holiday w/ food and refreshments (campus wide event, video screening rights already secured) |
| Refreshments (+) | $75.00 | $75.00 | $75.00 | Refreshments for campus-wide events/discussions and joint debates/dialogues with other on-campus groups |
| 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 from cmuTV for Darwin Day Late Night |
| Travel Local (+) | $75.00 | $75.00 | $75.00 | REASON RALLY 2013: Funding to subsidize costs of transportation for general membership for Reason Rally 2013 in Washington D.C. |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $350.00 |
| Lecture Fees and Honorariums | $75.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Office Supplies | $50.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $415.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $75.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $350.00 |
| Lecture Fees and Honorariums | $75.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Office Supplies | $0.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $415.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $75.00 |
| Final | |
|---|---|
| Advertising Public Relations | $75.00 |
| Airfare Domestic | $300.00 |
| Donations/Contributions | $200.00 |
| Events and Activities | $350.00 |
| Lecture Fees and Honorariums | $75.00 |
| Lodging Domestic | $150.00 |
| Membership and Dues | $100.00 |
| Office Supplies | $0.00 |
| Patent and Copyright Fees | $200.00 |
| Refreshments | $415.00 |
| Rental-Equipment | $150.00 |
| Travel Local | $75.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,490.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $840.00 |
| Recommended | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $790.00 |
| Final | |
|---|---|
| Expenditures | $1,440.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $790.00 |
| FY13 Starting Balance | $790.00 |