Carnegie Aeronautical Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Carnegie Aeronautical Association promotes aviation-related activities to CMU community. We provide a community means for starting flight training as well as resources to discover general aviation and to become a safe and competent aviator.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $2,000.00 |
| Recommended | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $1,900.00 |
| Final | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,900.00 |
| FY11 Starting Balance | $1,900.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
Fundraising at Flight Simulator Nights |
| Membership and Dues (-) | $200.00 | $300.00 | $300.00 |
Membership Dues |
| Sub-Total | -$400.00 | -$500.00 | -$500.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $600.00 | $600.00 | $600.00 |
Flight Simulator Equipment |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Updated Airport Facility Directory and Sectional Charts for Club usage(quarterly updates) |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
Ground School Materials and Textbooks |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 |
Remote Control Airplane |
| Lecture Fees and Honorariums (+) | $600.00 | $600.00 | $600.00 |
Payment to Flight Instructor for Ground School Lessons |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 |
Projector Rental |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
For club members and attendees at General Body Meetings and Events |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
T-shirts (paid by dues) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Banner to hang at events and Activities Fair |
| Sub-Total | $2,400.00 | $2,400.00 | $2,400.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $600.00 | $600.00 | $600.00 | Flight Simulator Equipment |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | Fundraising at Flight Simulator Nights |
| Lecture Fees and Honorariums (+) | $600.00 | $600.00 | $600.00 | Payment to Flight Instructor for Ground School Lessons |
| Membership and Dues (-) | $200.00 | $300.00 | $300.00 | Membership Dues |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Updated Airport Facility Directory and Sectional Charts for Club usage(quarterly updates) |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | Ground School Materials and Textbooks |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 | Remote Control Airplane |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | T-shirts (paid by dues) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Banner to hang at events and Activities Fair |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | For club members and attendees at General Body Meetings and Events |
| Rental-Equipment (+) | $50.00 | $50.00 | $50.00 | Projector Rental |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $600.00 |
| Events and Activities | $200.00 |
| Lecture Fees and Honorariums | $600.00 |
| Membership and Dues | $200.00 |
| Other Supplies | $1,000.00 |
| Refreshments | $150.00 |
| Rental-Equipment | $50.00 |
| Recommended | |
|---|---|
| Capital Equipment | $600.00 |
| Events and Activities | $200.00 |
| Lecture Fees and Honorariums | $600.00 |
| Membership and Dues | $300.00 |
| Other Supplies | $1,000.00 |
| Refreshments | $150.00 |
| Rental-Equipment | $50.00 |
| Final | |
|---|---|
| Capital Equipment | $600.00 |
| Events and Activities | $200.00 |
| Lecture Fees and Honorariums | $600.00 |
| Membership and Dues | $300.00 |
| Other Supplies | $1,000.00 |
| Refreshments | $150.00 |
| Rental-Equipment | $50.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($400.00) |
| Final | $2,000.00 |
| Recommended | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Final | $1,900.00 |
| Final | |
|---|---|
| Expenditures | $2,400.00 |
| Capital | $0.00 |
| Revenue | ($500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,900.00 |
| FY11 Starting Balance | $1,900.00 |