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