Roosevelt Institution Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
($125.00) |
| Final |
$375.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY12 Starting Balance |
$300.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$125.00 |
$125.00 |
$125.00 |
Fundraising
|
| Donations/Contributions (-) |
$0.00 |
$75.00 |
$75.00 |
Contributions for social events
|
| Sub-Total |
-$125.00 |
-$200.00 |
-$200.00 |
|
Policy-Related Speaker
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Cost of advertising around campus (paper, posters, kinkos fees, etc) for event
|
| Professional Services (+) |
$300.00 |
$300.00 |
$300.00 |
This is for costs associated with paying a speaker to come for an event. We plan to bring in a local policy maker to speak (eg financial officer for Pbg Schools, enviromental planner for city governme
|
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Refreshment costs related to the speaker presentation
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
General Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
This is for the cost of advertising around campus (paper, posters, kinkos fees, etc) for meetings, recruitment, etc.
|
| Sub-Total |
$25.00 |
$25.00 |
$25.00 |
|
Meeting Costs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
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
|
| Sub-Total |
$75.00 |
$75.00 |
$75.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Cost of advertising around campus (paper, posters, kinkos fees, etc) for event |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
This is for the cost of advertising around campus (paper, posters, kinkos fees, etc) for meetings, recruitment, etc. |
| Donations/Contributions (-) |
$0.00 |
$75.00 |
$75.00 |
Contributions for social events |
| Events and Activities (-) |
$125.00 |
$125.00 |
$125.00 |
Fundraising |
| Professional Services (+) |
$300.00 |
$300.00 |
$300.00 |
This is for costs associated with paying a speaker to come for an event. We plan to bring in a local policy maker to speak (eg financial officer for Pbg Schools, enviromental planner for city governme |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Refreshment costs related to the speaker presentation |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
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 |
By Ocode
| Requested |
| Advertising Public Relations |
$75.00 |
| Donations/Contributions |
$0.00 |
| Events and Activities |
$125.00 |
| Professional Services |
$300.00 |
| Refreshments |
$125.00 |
| Recommended |
| Advertising Public Relations |
$75.00 |
| Donations/Contributions |
$75.00 |
| Events and Activities |
$125.00 |
| Professional Services |
$300.00 |
| Refreshments |
$125.00 |
| Final |
| Advertising Public Relations |
$75.00 |
| Donations/Contributions |
$75.00 |
| Events and Activities |
$125.00 |
| Professional Services |
$300.00 |
| Refreshments |
$125.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($125.00) |
| Final |
$375.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$300.00 |
| FY12 Starting Balance |
$300.00 |
