Life Matters Budget
FY2012 (July 1 2011 - June 30, 2012)
We will attempt to educate the university community on the value of human life in all matters and all situations. We exist to promote a consistent-life ethic which believes in the dignity of all humanity. As such, we are against abortion, unjust war, embryonic stem cell research, abortifacients, capital punishment, euthanasia, human trafficking, the sex trade, poverty, and any action which degrades the dignity of the human being. We exist to not only bring awareness to these issues in our campus community, but to help eradicate them in the community at large.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $6,077.00 |
| Capital | $0.00 |
| Revenue | ($2,150.00) |
| Final | $3,927.00 |
| Recommended | |
|---|---|
| Expenditures | $4,320.00 |
| Capital | $0.00 |
| Revenue | ($3,720.00) |
| Final | $600.00 |
| Final | |
|---|---|
| Expenditures | $4,320.00 |
| Capital | $0.00 |
| Revenue | ($3,720.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $600.00 |
| FY12 Starting Balance | $600.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
Bake sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
T-shirt sales |
| Events and Activities (-) | $1,700.00 | $1,700.00 | $1,700.00 |
Dignity Dinner |
| Donations/Contributions (-) | $0.00 | $1,570.00 | $1,570.00 |
General Fundraising We don't know what else to cut, but we also can't fund more than this :( |
| Sub-Total | -$2,150.00 | -$3,720.00 | -$3,720.00 |
Advocacy, Awareness, Community Outreach
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $40.00 | $40.00 | $40.00 |
Suicide prevention resources, particularly brochures to distribute |
| Refreshments (+) | $20.00 | $20.00 | $20.00 |
Lollipops for suicide prevention tabling |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Educational fetal development models |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 |
Four (4) trifolds to present information on issues like suicide, human trafficking etc. to be used for tabling and late night |
| Sub-Total | $280.00 | $280.00 | $280.00 |
General Body Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $300.00 | $50.00 | $50.00 |
Printing event fliers and posters for movie screenings and events from Kinko's |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
For weekly meetings |
| Office Supplies (+) | $50.00 | $50.00 | $50.00 |
Tape, stables, markers, paint, chalk |
| Sub-Total | $450.00 | $200.00 | $200.00 |
Dare to Show
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 |
Pregnancy resources: brochures, stickers |
| Printing & Publishing External (+) | $200.00 | $50.00 | $50.00 |
Flyers for events |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Food and drinks for Pregnancy Resource Forums (2) |
| Lecture Fees and Honorariums (+) | $300.00 | $300.00 | $300.00 |
For two (2) local panelists for Pregnancy Resource Forums (speakers from Roselia Pregnancy Crisis Center) |
| Sub-Total | $650.00 | $500.00 | $500.00 |
Special Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lecture Fees and Honorariums (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Half cost for two (2) speakers. One speaking on the topic of China's One Child Policy, the other from the Life Training Institute |
| Lodging Domestic (+) | $500.00 | $0.00 | $0.00 |
For two (2) speakers |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 |
Screening rights for movies (Stoning of Soraya M; Maafa 21; and/or Juno) |
| Student Programs-Other Expense (+) | $300.00 | $0.00 | $0.00 |
AB fee for screening movies This doesn't cost anything |
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 |
For two (2) speakers coming from East Coast |
| Sub-Total | $2,600.00 | $1,800.00 | $1,800.00 |
Letter Writing Campaign (2)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Postage (+) | $132.00 | $0.00 | $0.00 |
Three hundred (300) letters/year No local impact |
| Paper Supplies (+) | $20.00 | $0.00 | $0.00 |
Paper for letters |
| Office Supplies (+) | $35.00 | $0.00 | $0.00 |
Envelopes |
| Sub-Total | $187.00 | $0.00 | $0.00 |
Students for Life of America Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $320.00 | $160.00 | $160.00 |
Conference fees for eights (8) people We recommend that 4 people go or increase fundraising |
| Other Travel Domestic (+) | $160.00 | $80.00 | $80.00 |
Bus tickets for eight (8) people |
| Lodging Domestic (+) | $250.00 | $120.00 | $120.00 |
Hotel for two (2) nights for eight (8) people 60/night |
| Sub-Total | $730.00 | $360.00 | $360.00 |
Annual Dignity Dinner
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Campus Dining Services (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Catering for benefit dinner for 50 people |
| Campus Security (+) | $180.00 | $180.00 | $180.00 |
Fees for security guard |
| Sub-Total | $1,180.00 | $1,180.00 | $1,180.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 | For two (2) speakers coming from East Coast |
| Campus Dining Services (+) | $1,000.00 | $1,000.00 | $1,000.00 | Catering for benefit dinner for 50 people |
| Campus Security (+) | $180.00 | $180.00 | $180.00 | Fees for security guard |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Educational fetal development models |
| Conference/Tournament Reg Domestic (+) | $320.00 | $160.00 | $160.00 | Conference fees for eights (8) people |
| Donations/Contributions (-) | $0.00 | $1,570.00 | $1,570.00 | General Fundraising |
| Events and Activities (-) | $1,700.00 | $1,700.00 | $1,700.00 | Dignity Dinner |
| Lecture Fees and Honorariums (+) | $300.00 | $300.00 | $300.00 | For two (2) local panelists for Pregnancy Resource Forums (speakers from Roselia Pregnancy Crisis Center) |
| Lecture Fees and Honorariums (+) | $1,000.00 | $1,000.00 | $1,000.00 | Half cost for two (2) speakers. One speaking on the topic of China's One Child Policy, the other from the Life Training Institute |
| Lodging Domestic (+) | $500.00 | $0.00 | $0.00 | For two (2) speakers |
| Lodging Domestic (+) | $250.00 | $120.00 | $120.00 | Hotel for two (2) nights for eight (8) people |
| Office Supplies (+) | $50.00 | $50.00 | $50.00 | Tape, stables, markers, paint, chalk |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 | Four (4) trifolds to present information on issues like suicide, human trafficking etc. to be used for tabling and late night |
| Office Supplies (+) | $35.00 | $0.00 | $0.00 | Envelopes |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | Bake sales |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | T-shirt sales |
| Other Travel Domestic (+) | $160.00 | $80.00 | $80.00 | Bus tickets for eight (8) people |
| Paper Supplies (+) | $40.00 | $40.00 | $40.00 | Suicide prevention resources, particularly brochures to distribute |
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 | Pregnancy resources: brochures, stickers |
| Paper Supplies (+) | $20.00 | $0.00 | $0.00 | Paper for letters |
| Postage (+) | $132.00 | $0.00 | $0.00 | Three hundred (300) letters/year |
| Printing & Publishing External (+) | $300.00 | $50.00 | $50.00 | Printing event fliers and posters for movie screenings and events from Kinko's |
| Printing & Publishing External (+) | $200.00 | $50.00 | $50.00 | Flyers for events |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | For weekly meetings |
| Refreshments (+) | $20.00 | $20.00 | $20.00 | Lollipops for suicide prevention tabling |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Food and drinks for Pregnancy Resource Forums (2) |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 | Screening rights for movies (Stoning of Soraya M; Maafa 21; and/or Juno) |
| Student Programs-Other Expense (+) | $300.00 | $0.00 | $0.00 | AB fee for screening movies |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $500.00 |
| Campus Dining Services | $1,000.00 |
| Campus Security | $180.00 |
| Capital Equipment | $200.00 |
| Conference/Tournament Reg Domestic | $320.00 |
| Donations/Contributions | $0.00 |
| Events and Activities | $1,700.00 |
| Lecture Fees and Honorariums | $1,300.00 |
| Lodging Domestic | $750.00 |
| Office Supplies | $105.00 |
| Other Sales | $450.00 |
| Other Travel Domestic | $160.00 |
| Paper Supplies | $110.00 |
| Postage | $132.00 |
| Printing & Publishing External | $500.00 |
| Refreshments | $220.00 |
| Student Programs-Other Expense | $600.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $500.00 |
| Campus Dining Services | $1,000.00 |
| Campus Security | $180.00 |
| Capital Equipment | $200.00 |
| Conference/Tournament Reg Domestic | $160.00 |
| Donations/Contributions | $1,570.00 |
| Events and Activities | $1,700.00 |
| Lecture Fees and Honorariums | $1,300.00 |
| Lodging Domestic | $120.00 |
| Office Supplies | $70.00 |
| Other Sales | $450.00 |
| Other Travel Domestic | $80.00 |
| Paper Supplies | $90.00 |
| Postage | $0.00 |
| Printing & Publishing External | $100.00 |
| Refreshments | $220.00 |
| Student Programs-Other Expense | $300.00 |
| Final | |
|---|---|
| Airfare Domestic | $500.00 |
| Campus Dining Services | $1,000.00 |
| Campus Security | $180.00 |
| Capital Equipment | $200.00 |
| Conference/Tournament Reg Domestic | $160.00 |
| Donations/Contributions | $1,570.00 |
| Events and Activities | $1,700.00 |
| Lecture Fees and Honorariums | $1,300.00 |
| Lodging Domestic | $120.00 |
| Office Supplies | $70.00 |
| Other Sales | $450.00 |
| Other Travel Domestic | $80.00 |
| Paper Supplies | $90.00 |
| Postage | $0.00 |
| Printing & Publishing External | $100.00 |
| Refreshments | $220.00 |
| Student Programs-Other Expense | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $6,077.00 |
| Capital | $0.00 |
| Revenue | ($2,150.00) |
| Final | $3,927.00 |
| Recommended | |
|---|---|
| Expenditures | $4,320.00 |
| Capital | $0.00 |
| Revenue | ($3,720.00) |
| Final | $600.00 |
| Final | |
|---|---|
| Expenditures | $4,320.00 |
| Capital | $0.00 |
| Revenue | ($3,720.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $600.00 |
| FY12 Starting Balance | $600.00 |