One in Four Budget

FY2011 (July 1, 2010 - June 30, 2011)

One in Four is a male-oriented sexual assault, peer-education group that seeks to educate male undergraduates about rape. One in Four uses "The Men's Program" to inform other students about how to help the one in four women on college campuses who survive rape and attempted rape.

JFC Rep:

Summary

Requested
Expenditures $550.00
Capital $0.00
Revenue ($0.00)
Final $550.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY11 Starting Balance $500.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $0.00 $0.00 $0.00

membership fees

Sub-Total $0.00 $0.00 $0.00

Advertising

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $100.00 $100.00 $100.00

Program Flyers

Advertising Public Relations (+) $50.00 $50.00 $50.00

Recruitment Materials

Sub-Total $150.00 $150.00 $150.00

Training/Recruitment

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $150.00 $100.00 $100.00

Training Materials

Meals Domestic (+) $100.00 $100.00 $100.00

Promotional Food

Books (+) $150.00 $150.00 $150.00

Training Materials

Sub-Total $400.00 $350.00 $350.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $50.00 $50.00 $50.00 Recruitment Materials
Books (+) $150.00 $150.00 $150.00 Training Materials
Meals Domestic (+) $100.00 $100.00 $100.00 Promotional Food
Membership and Dues (-) $0.00 $0.00 $0.00 membership fees
Printing & Publishing External (+) $100.00 $100.00 $100.00 Program Flyers
Printing & Publishing External (+) $150.00 $100.00 $100.00 Training Materials

By Ocode

Requested
Advertising Public Relations $50.00
Books $150.00
Meals Domestic $100.00
Membership and Dues $0.00
Printing & Publishing External $250.00
Recommended
Advertising Public Relations $50.00
Books $150.00
Meals Domestic $100.00
Membership and Dues $0.00
Printing & Publishing External $200.00
Final
Advertising Public Relations $50.00
Books $150.00
Meals Domestic $100.00
Membership and Dues $0.00
Printing & Publishing External $200.00

Summary

Requested
Expenditures $550.00
Capital $0.00
Revenue ($0.00)
Final $550.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY11 Starting Balance $500.00