Latter-Day Saints Student Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
The purpose of CMU's LDSSA is to encourage and
support members of LDSSA in achieving their academic goals and maintaining
a balanced life while on campus, to become an influence for good by
participating in activities and service on campus and in the community, to
provide students with meaningful service opportunities, social and
religious activities that are consistent with the standards upheld by the
Church of Jesus Christ of Latter-Day Saints, and to promote traditional
moral values.
JFC Rep:
Summary
| Requested |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY11 Starting Balance |
$300.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Educational Programs (-) |
$75.00 |
$75.00 |
$75.00 |
From the CES (Church Educational System). Given specifically for the advertising needs for all events of the 2010-2011 year.
|
| Sub-Total |
-$75.00 |
-$75.00 |
-$75.00 |
|
Friday Forums
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
To provide food for two lectures during the school year. One from a member of the Steelers, the other a higher up at station 11. Refreshments will most likely be lunch food brought in for the student
|
| Sub-Total |
$150.00 |
$150.00 |
$150.00 |
|
Kickoff Event
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
To provide sandwiches or some other main food for the event. The rest of the food to be provided by the members of the organization.
|
| Other Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
For the various other expenses involved in a kickoff event. Including serving tools, etc.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
For paper, pens, markers, highlighters, and other such materials.
|
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
To print posters for the kickoff event, four friday forums, institute classes, and other meetings.
|
| Sub-Total |
$125.00 |
$125.00 |
$125.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
To print posters for the kickoff event, four friday forums, institute classes, and other meetings. |
| Educational Programs (-) |
$75.00 |
$75.00 |
$75.00 |
From the CES (Church Educational System). Given specifically for the advertising needs for all events of the 2010-2011 year. |
| Office Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
For paper, pens, markers, highlighters, and other such materials. |
| Other Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
For the various other expenses involved in a kickoff event. Including serving tools, etc. |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
To provide food for two lectures during the school year. One from a member of the Steelers, the other a higher up at station 11. Refreshments will most likely be lunch food brought in for the student |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
To provide sandwiches or some other main food for the event. The rest of the food to be provided by the members of the organization. |
By Ocode
| Requested |
| Advertising Public Relations |
$75.00 |
| Educational Programs |
$75.00 |
| Office Supplies |
$50.00 |
| Other Supplies |
$25.00 |
| Refreshments |
$225.00 |
| Recommended |
| Advertising Public Relations |
$75.00 |
| Educational Programs |
$75.00 |
| Office Supplies |
$50.00 |
| Other Supplies |
$25.00 |
| Refreshments |
$225.00 |
| Final |
| Advertising Public Relations |
$75.00 |
| Educational Programs |
$75.00 |
| Office Supplies |
$50.00 |
| Other Supplies |
$25.00 |
| Refreshments |
$225.00 |
Summary
| Requested |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$375.00 |
| Capital |
$0.00 |
| Revenue |
($75.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY11 Starting Balance |
$300.00 |
