Global Medical Brigades Budget
FY2010 (July 1, 2009 - June 30, 2010)
Global Medical Brigades is a secular, international network of university clubs and volunteer organizations that travel to developing countries to perform health care in communities without access to medicine otherwise. Our current emphasis is in Central America, where we support sustainable health care to more than 70 villages and have provided aid to more than 30,000 patients in 2006. Our mission is to lead a holistic model for sustainable health care in underserved villages that conducts preliminary needs assessment, treats patients to the highest ethical standards, sponsors referrals to those with needs beyond our capability, records data for the production of quantitative reports, and works to improve the water, sanitation, and economic infrastructures.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($15,740.00) |
| Final | $14,140.00 |
| Recommended | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($26,040.00) |
| Final | $3,840.00 |
| Final | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($26,040.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,840.00 |
| FY10 Starting Balance | $3,840.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 |
Mellon College of Science Donation |
| Donations/Contributions (-) | $750.00 | $750.00 | $750.00 |
Student Affiars Donation |
| Donations/Contributions (-) | $2,940.00 | $2,940.00 | $2,940.00 |
Total private party monetary donations as of today |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
East Brunswick, NJ High School Donation |
| Membership and Dues (-) | $4,700.00 | $15,000.00 | $15,000.00 |
$235 Deposit from each of 20 Members on Brigade Each member should contribute 750 |
| Other Sales (-) | $7,000.00 | $7,000.00 | $7,000.00 |
Group Fundraising for Trip |
| Sub-Total | -$15,740.00 | -$26,040.00 | -$26,040.00 |
Trip Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Foreign (+) | $13,000.00 | $13,000.00 | $13,000.00 |
In country costs ($650 for each of 20 people) include travel, lodging, and meals within Honduras. Set by Global Medical Brigades National Parent Organization |
| Airfare Foreign (+) | $16,000.00 | $16,000.00 | $16,000.00 |
Round Trip Airfare for 20 Students from Pittsburgh to Tegucigalpa, Honduras |
| Sub-Total | $29,000.00 | $29,000.00 | $29,000.00 |
Campus Contributions/Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Post-Trip Presentation/Lecture Materials |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Presentation supplies for Seminar/Presentation by Doctor Accompanying Trip |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
UC Late Night Presentation with DVD of our Trip |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
International Festival Presentation |
| Student Programs-Other Expense (+) | $250.00 | $250.00 | $250.00 |
Giga-Pan Joint Computer Science Project Contribution |
| Sub-Total | $650.00 | $650.00 | $650.00 |
Fundraising Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Bake Sale Event Food Supplies |
| Postage (+) | $100.00 | $100.00 | $100.00 |
Letters to Solicit Fundraising and Doctor Recruitment |
| Printing & Publishing External (+) | $30.00 | $30.00 | $30.00 |
Printing quota needed for letters for fundraising and doctor recruitment |
| Sub-Total | $230.00 | $230.00 | $230.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Foreign (+) | $16,000.00 | $16,000.00 | $16,000.00 | Round Trip Airfare for 20 Students from Pittsburgh to Tegucigalpa, Honduras |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 | Mellon College of Science Donation |
| Donations/Contributions (-) | $750.00 | $750.00 | $750.00 | Student Affiars Donation |
| Donations/Contributions (-) | $2,940.00 | $2,940.00 | $2,940.00 | Total private party monetary donations as of today |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | East Brunswick, NJ High School Donation |
| Lodging Foreign (+) | $13,000.00 | $13,000.00 | $13,000.00 | In country costs ($650 for each of 20 people) include travel, lodging, and meals within Honduras. Set by Global Medical Brigades National Parent Organization |
| Membership and Dues (-) | $4,700.00 | $15,000.00 | $15,000.00 | $235 Deposit from each of 20 Members on Brigade |
| Other Sales (-) | $7,000.00 | $7,000.00 | $7,000.00 | Group Fundraising for Trip |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Bake Sale Event Food Supplies |
| Postage (+) | $100.00 | $100.00 | $100.00 | Letters to Solicit Fundraising and Doctor Recruitment |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Post-Trip Presentation/Lecture Materials |
| Printing & Publishing External (+) | $30.00 | $30.00 | $30.00 | Printing quota needed for letters for fundraising and doctor recruitment |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Presentation supplies for Seminar/Presentation by Doctor Accompanying Trip |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | UC Late Night Presentation with DVD of our Trip |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | International Festival Presentation |
| Student Programs-Other Expense (+) | $250.00 | $250.00 | $250.00 | Giga-Pan Joint Computer Science Project Contribution |
By Ocode
| Requested | |
|---|---|
| Airfare Foreign | $16,000.00 |
| Donations/Contributions | $4,040.00 |
| Lodging Foreign | $13,000.00 |
| Membership and Dues | $4,700.00 |
| Other Sales | $7,000.00 |
| Other Supplies | $100.00 |
| Postage | $100.00 |
| Printing & Publishing External | $430.00 |
| Student Programs-Other Expense | $250.00 |
| Recommended | |
|---|---|
| Airfare Foreign | $16,000.00 |
| Donations/Contributions | $4,040.00 |
| Lodging Foreign | $13,000.00 |
| Membership and Dues | $15,000.00 |
| Other Sales | $7,000.00 |
| Other Supplies | $100.00 |
| Postage | $100.00 |
| Printing & Publishing External | $430.00 |
| Student Programs-Other Expense | $250.00 |
| Final | |
|---|---|
| Airfare Foreign | $16,000.00 |
| Donations/Contributions | $4,040.00 |
| Lodging Foreign | $13,000.00 |
| Membership and Dues | $15,000.00 |
| Other Sales | $7,000.00 |
| Other Supplies | $100.00 |
| Postage | $100.00 |
| Printing & Publishing External | $430.00 |
| Student Programs-Other Expense | $250.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($15,740.00) |
| Final | $14,140.00 |
| Recommended | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($26,040.00) |
| Final | $3,840.00 |
| Final | |
|---|---|
| Expenditures | $29,880.00 |
| Capital | $0.00 |
| Revenue | ($26,040.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,840.00 |
| FY10 Starting Balance | $3,840.00 |