Jewish Graduate Student Association Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$5,100.00 |
| Capital |
$0.00 |
| Revenue |
($2,000.00) |
| Final |
$3,100.00 |
| Recommended |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,100.00) |
| Final |
$1,300.00 |
| Final |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,300.00 |
| FY12 Starting Balance |
$1,300.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Agency Funding (-) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
J'Burgh. Organization will match any funds provided by CMU for this group. They funded us completely for the first 2 years and then contributed $1,000 for FY2011.
|
| Donations/Contributions (-) |
$0.00 |
$1,100.00 |
$1,100.00 |
General Fundraising/Contributions for food
|
| Sub-Total |
-$2,000.00 |
-$3,100.00 |
-$3,100.00 |
|
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 other professors or community leaders.
|
| Sub-Total |
$3,000.00 |
$3,000.00 |
$3,000.00 |
|
Wine Tasting
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Israeli wine tasting for students, faculty, and school admin's for the past three 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 (+) |
$700.00 |
$0.00 |
$0.00 |
Pays for food for events to celebrate Sukkot, Hannukah, Passover, and Purim. Open to the entire community.
|
| Meals Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Twice per semester we will host a Sabbath (Friday night) dinner. Open to the entire community.
|
| Sub-Total |
$1,100.00 |
$400.00 |
$400.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Agency Funding (-) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
J'Burgh. Organization will match any funds provided by CMU for this group. They funded us completely for the first 2 years and then contributed $1,000 for FY2011. |
| Donations/Contributions (-) |
$0.00 |
$1,100.00 |
$1,100.00 |
General Fundraising/Contributions for food |
| Meals Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Twice per semester we will host a Sabbath (Friday night) dinner. 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 other professors or community leaders. |
| Refreshments (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Israeli wine tasting for students, faculty, and school admin's for the past three years. Attendance has been 50+. Matching grant from J'Burgh pays for the wine, while CMU funds are used for food. |
| Refreshments (+) |
$700.00 |
$0.00 |
$0.00 |
Pays for food for events to celebrate Sukkot, Hannukah, Passover, and Purim. Open to the entire community. |
By Ocode
| Requested |
| Agency Funding |
$2,000.00 |
| Donations/Contributions |
$0.00 |
| Meals Domestic |
$400.00 |
| Refreshments |
$4,700.00 |
| Recommended |
| Agency Funding |
$2,000.00 |
| Donations/Contributions |
$1,100.00 |
| Meals Domestic |
$400.00 |
| Refreshments |
$4,000.00 |
| Final |
| Agency Funding |
$2,000.00 |
| Donations/Contributions |
$1,100.00 |
| Meals Domestic |
$400.00 |
| Refreshments |
$4,000.00 |
Summary
| Requested |
| Expenditures |
$5,100.00 |
| Capital |
$0.00 |
| Revenue |
($2,000.00) |
| Final |
$3,100.00 |
| Recommended |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,100.00) |
| Final |
$1,300.00 |
| Final |
| Expenditures |
$4,400.00 |
| Capital |
$0.00 |
| Revenue |
($3,100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,300.00 |
| FY12 Starting Balance |
$1,300.00 |
