Roosevelt Institution Budget
FY2011 (July 1, 2010 - June 30, 2011)
The purpose of the Roosevelt Institution at Carnegie Mellon is to bring students' innovative ideas into political discourse, to foster a progressive community on campus, and to train the next generation of progressive leaders.
JFC Rep:
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($125.00) |
| Final |
$375.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($125.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$375.00 |
| FY11 Starting Balance |
$375.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$0.00 |
$125.00 |
$125.00 |
General fundraising
Fundraising (eg. bake sale) to cover social events
|
| Sub-Total |
$0.00 |
-$125.00 |
-$125.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$125.00 |
$125.00 |
$125.00 |
This is for social events and recruitment. We plan to host several small events in the UC for members to eat and meet one another
|
| Student Programs-Other Expense (+) |
$300.00 |
$300.00 |
$300.00 |
This is for a small speaker event. We plan to bring in a local policy maker to speak (eg financial officer for Pbg Schools, enviromental planner for city government)
|
| Paper Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
This is for the cost of advertising around campus (paper, posters, kinkos fees, etc)
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$0.00 |
$125.00 |
$125.00 |
General fundraising |
| Paper Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
This is for the cost of advertising around campus (paper, posters, kinkos fees, etc) |
| Refreshments (+) |
$125.00 |
$125.00 |
$125.00 |
This is for social events and recruitment. We plan to host several small events in the UC for members to eat and meet one another |
| Student Programs-Other Expense (+) |
$300.00 |
$300.00 |
$300.00 |
This is for a small speaker event. We plan to bring in a local policy maker to speak (eg financial officer for Pbg Schools, enviromental planner for city government) |
By Ocode
| Requested |
| Events and Activities |
$0.00 |
| Paper Supplies |
$75.00 |
| Refreshments |
$125.00 |
| Student Programs-Other Expense |
$300.00 |
| Recommended |
| Events and Activities |
$125.00 |
| Paper Supplies |
$75.00 |
| Refreshments |
$125.00 |
| Student Programs-Other Expense |
$300.00 |
| Final |
| Events and Activities |
$125.00 |
| Paper Supplies |
$75.00 |
| Refreshments |
$125.00 |
| Student Programs-Other Expense |
$300.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($125.00) |
| Final |
$375.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($125.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$375.00 |
| FY11 Starting Balance |
$375.00 |
