Deewane A Cappella Budget

FY2010 (July 1, 2009 - June 30, 2010)

Deewane is CMU's very own and very first South Asian A Cappella group. The group sings a blend of western and eastern music that is very representative of the identitie's of the singers themselves. Deewane started in 2007.

JFC Rep:

Summary

Requested
Expenditures $1,810.00
Capital $0.00
Revenue ($200.00)
Final $1,610.00
Recommended
Expenditures $750.00
Capital $0.00
Revenue ($300.00)
Final $450.00
Final
Expenditures $750.00
Capital $0.00
Revenue ($300.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $450.00
FY10 Starting Balance $450.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $200.00 $200.00 $200.00

$20 per person for a 10 person group

Donations/Contributions (-) $0.00 $100.00 $100.00

Car Rental

Sub-Total -$200.00 -$300.00 -$300.00

Uncategorized Items

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $100.00 $50.00 $50.00

Posters, fliers, etc to promote on campus events

Rental Car Domestic (+) $200.00 $200.00 $200.00

Car Rental to Iowa Competition

Student Programs-Other Expense (+) $400.00 $400.00 $400.00

Fees required to apply to competitions

Postage (+) $10.00 $0.00 $0.00

Postage to mail competition packets

Capital Equipment (+) $100.00 $100.00 $100.00

Microphone for sound recording during practice

Rental-Facilities (+) $1,000.00 $0.00 $0.00

Fees required to professionally record an album

Sub-Total $1,810.00 $750.00 $750.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $100.00 $50.00 $50.00 Posters, fliers, etc to promote on campus events
Capital Equipment (+) $100.00 $100.00 $100.00 Microphone for sound recording during practice
Donations/Contributions (-) $0.00 $100.00 $100.00 Car Rental
Membership and Dues (-) $200.00 $200.00 $200.00 $20 per person for a 10 person group
Postage (+) $10.00 $0.00 $0.00 Postage to mail competition packets
Rental Car Domestic (+) $200.00 $200.00 $200.00 Car Rental to Iowa Competition
Rental-Facilities (+) $1,000.00 $0.00 $0.00 Fees required to professionally record an album
Student Programs-Other Expense (+) $400.00 $400.00 $400.00 Fees required to apply to competitions

By Ocode

Requested
Advertising Public Relations $100.00
Capital Equipment $100.00
Donations/Contributions $0.00
Membership and Dues $200.00
Postage $10.00
Rental Car Domestic $200.00
Rental-Facilities $1,000.00
Student Programs-Other Expense $400.00
Recommended
Advertising Public Relations $50.00
Capital Equipment $100.00
Donations/Contributions $100.00
Membership and Dues $200.00
Postage $0.00
Rental Car Domestic $200.00
Rental-Facilities $0.00
Student Programs-Other Expense $400.00
Final
Advertising Public Relations $50.00
Capital Equipment $100.00
Donations/Contributions $100.00
Membership and Dues $200.00
Postage $0.00
Rental Car Domestic $200.00
Rental-Facilities $0.00
Student Programs-Other Expense $400.00

Summary

Requested
Expenditures $1,810.00
Capital $0.00
Revenue ($200.00)
Final $1,610.00
Recommended
Expenditures $750.00
Capital $0.00
Revenue ($300.00)
Final $450.00
Final
Expenditures $750.00
Capital $0.00
Revenue ($300.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $450.00
FY10 Starting Balance $450.00