Jewish Graduate Student Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
The purpose of the Jewish Graduate Students Association (JGSA) shall be to foster a strong Jewish graduate community to serve the Jewish graduate students and families of Carnegie Mellon University.
JFC Rep:
Summary
| Requested |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,200.00 |
| Recommended |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,400.00) |
| Final |
$1,000.00 |
| Final |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,000.00 |
| FY11 Starting Balance |
$1,000.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Agency Funding (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
J'Burgh. Organization will match any funds provided by CMU for this group. They have been funding us completely for the last 2 years (except for opening event where we have received special allocation
|
| Other Sales (-) |
$0.00 |
$1,200.00 |
$1,200.00 |
Miscellaneous fundraising
|
| Sub-Total |
-$2,200.00 |
-$3,400.00 |
-$3,400.00 |
|
Lunch 'n Learn Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$3,000.00 |
$3,000.00 |
$3,000.00 |
10 events throughout the year. Pays for food for the event. Speakers in the past have included Jared Cohen, David Shapira, Doug Shields, and various Professors.
|
| Sub-Total |
$3,000.00 |
$3,000.00 |
$3,000.00 |
|
Opening Event
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
We have held a wine tasting for students, faculty, and school admin's for the past two years. Attendance has been 50+. Matching grant from J'Burgh pays for the wine, while CMU funds are used for food
|
| Sub-Total |
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
Holiday Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$400.00 |
$400.00 |
$400.00 |
Pays for food for events to celebrate Sukkot, Hannukah, and Purim. Open to the entire community
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Agency Funding (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
J'Burgh. Organization will match any funds provided by CMU for this group. They have been funding us completely for the last 2 years (except for opening event where we have received special allocation |
| Other Sales (-) |
$0.00 |
$1,200.00 |
$1,200.00 |
Miscellaneous fundraising |
| Refreshments (+) |
$400.00 |
$400.00 |
$400.00 |
Pays for food for events to celebrate Sukkot, Hannukah, and Purim. Open to the entire community |
| Refreshments (+) |
$3,000.00 |
$3,000.00 |
$3,000.00 |
10 events throughout the year. Pays for food for the event. Speakers in the past have included Jared Cohen, David Shapira, Doug Shields, and various Professors. |
| Student Programs-Other Expense (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
We have held a wine tasting for students, faculty, and school admin's for the past two years. Attendance has been 50+. Matching grant from J'Burgh pays for the wine, while CMU funds are used for food |
By Ocode
| Requested |
| Agency Funding |
$2,200.00 |
| Other Sales |
$0.00 |
| Refreshments |
$3,400.00 |
| Student Programs-Other Expense |
$1,000.00 |
| Recommended |
| Agency Funding |
$2,200.00 |
| Other Sales |
$1,200.00 |
| Refreshments |
$3,400.00 |
| Student Programs-Other Expense |
$1,000.00 |
| Final |
| Agency Funding |
$2,200.00 |
| Other Sales |
$1,200.00 |
| Refreshments |
$3,400.00 |
| Student Programs-Other Expense |
$1,000.00 |
Summary
| Requested |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,200.00 |
| Recommended |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,400.00) |
| Final |
$1,000.00 |
| Final |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,000.00 |
| FY11 Starting Balance |
$1,000.00 |
