Carnegie Aeronautical Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $3,030.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Final | $2,300.00 |
| Recommended | |
|---|---|
| Expenditures | $2,460.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Final | $1,730.00 |
| Final | |
|---|---|
| Expenditures | $2,460.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,730.00 |
| FY10 Starting Balance | $1,730.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $400.00 | $400.00 | $400.00 |
Fundraising |
| Membership and Dues (-) | $130.00 | $130.00 | $130.00 |
Membership Dues |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
Flight over Pittsburgh |
| Sub-Total | -$730.00 | -$730.00 | -$730.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Copying and Reproduction External (+) | $200.00 | $50.00 | $50.00 |
Promotional supplies to recruit new members and advertise events |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 |
Instruction for Ground school program (FAA CFI $50/hr) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Updated Airport Facility Directory and Sectional Charts for Club usage(quarterly updates) |
| Refreshments (+) | $250.00 | $100.00 | $100.00 |
Refreshments for monthly general body meetings and events |
| Travel Local (+) | $150.00 | $150.00 | $150.00 |
Trvel Expenses for group activities to and from local events (Allegheny County Airport, Pittsburgh International) |
| Book and Periodical Binding (+) | $250.00 | $125.00 | $125.00 |
Subsidizing Instructional Material for Ground School Students with Financial Need |
| Periodicals (+) | $75.00 | $0.00 | $0.00 |
Subscriptions to Aeronautical Interests Magazies |
| Books (+) | $100.00 | $100.00 | $100.00 |
Necessary Instructional Materials as requested by instructor (Exam Preparation, supplimental dvds) |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Club VOR/DME portable receiver |
| Capital Equipment (+) | $65.00 | $65.00 | $65.00 |
Jeppesen Electronic Flight Computer |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Sitek F52 Joystick and Throttle |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Matrox Screen Splitter for Simulator |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
David Clark Flight Headset |
| Capital Software (+) | $70.00 | $70.00 | $70.00 |
Microsoft Flight Simulator 10 |
| Travel Local (+) | $200.00 | $200.00 | $200.00 |
Flight over Pittsburgh (Paid by participants) |
| Capital Equipment (+) | $120.00 | $50.00 | $50.00 |
Projector Rental Rental from organizations on campus |
| Sub-Total | $3,030.00 | $2,460.00 | $2,460.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Book and Periodical Binding (+) | $250.00 | $125.00 | $125.00 | Subsidizing Instructional Material for Ground School Students with Financial Need |
| Books (+) | $100.00 | $100.00 | $100.00 | Necessary Instructional Materials as requested by instructor (Exam Preparation, supplimental dvds) |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Club VOR/DME portable receiver |
| Capital Equipment (+) | $65.00 | $65.00 | $65.00 | Jeppesen Electronic Flight Computer |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Sitek F52 Joystick and Throttle |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Matrox Screen Splitter for Simulator |
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | David Clark Flight Headset |
| Capital Equipment (+) | $120.00 | $50.00 | $50.00 | Projector Rental |
| Capital Software (+) | $70.00 | $70.00 | $70.00 | Microsoft Flight Simulator 10 |
| Copying and Reproduction External (+) | $200.00 | $50.00 | $50.00 | Promotional supplies to recruit new members and advertise events |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 | Fundraising |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | Flight over Pittsburgh |
| Membership and Dues (-) | $130.00 | $130.00 | $130.00 | Membership Dues |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 | Instruction for Ground school program (FAA CFI $50/hr) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Updated Airport Facility Directory and Sectional Charts for Club usage(quarterly updates) |
| Periodicals (+) | $75.00 | $0.00 | $0.00 | Subscriptions to Aeronautical Interests Magazies |
| Refreshments (+) | $250.00 | $100.00 | $100.00 | Refreshments for monthly general body meetings and events |
| Travel Local (+) | $150.00 | $150.00 | $150.00 | Trvel Expenses for group activities to and from local events (Allegheny County Airport, Pittsburgh International) |
| Travel Local (+) | $200.00 | $200.00 | $200.00 | Flight over Pittsburgh (Paid by participants) |
By Ocode
| Requested | |
|---|---|
| Book and Periodical Binding | $250.00 |
| Books | $100.00 |
| Capital Equipment | $835.00 |
| Capital Software | $70.00 |
| Copying and Reproduction External | $200.00 |
| Events and Activities | $600.00 |
| Membership and Dues | $130.00 |
| Other Supplies | $900.00 |
| Periodicals | $75.00 |
| Refreshments | $250.00 |
| Travel Local | $350.00 |
| Recommended | |
|---|---|
| Book and Periodical Binding | $125.00 |
| Books | $100.00 |
| Capital Equipment | $765.00 |
| Capital Software | $70.00 |
| Copying and Reproduction External | $50.00 |
| Events and Activities | $600.00 |
| Membership and Dues | $130.00 |
| Other Supplies | $900.00 |
| Periodicals | $0.00 |
| Refreshments | $100.00 |
| Travel Local | $350.00 |
| Final | |
|---|---|
| Book and Periodical Binding | $125.00 |
| Books | $100.00 |
| Capital Equipment | $765.00 |
| Capital Software | $70.00 |
| Copying and Reproduction External | $50.00 |
| Events and Activities | $600.00 |
| Membership and Dues | $130.00 |
| Other Supplies | $900.00 |
| Periodicals | $0.00 |
| Refreshments | $100.00 |
| Travel Local | $350.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,030.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Final | $2,300.00 |
| Recommended | |
|---|---|
| Expenditures | $2,460.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Final | $1,730.00 |
| Final | |
|---|---|
| Expenditures | $2,460.00 |
| Capital | $0.00 |
| Revenue | ($730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,730.00 |
| FY10 Starting Balance | $1,730.00 |