Turkish Student Society Budget

FY2013 (July 1 2012 - June 30, 2013)

Turkish Student Society is the meeting point of all students interested in introducing the cultural heritage of Turkey and learning about it to enrich the CMU society ...

JFC Rep: Jonathan Mark (jemark)

Summary

Requested
Expenditures $1,935.00
Capital $0.00
Revenue ($350.00)
Final $1,585.00
Recommended
Expenditures $1,785.00
Capital $0.00
Revenue ($1,325.00)
Final $460.00
Final
Expenditures $1,785.00
Capital $0.00
Revenue ($1,325.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $460.00
FY13 Starting Balance $460.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $350.00 $1,325.00 $1,325.00

Ticket sales for Proclamation of The Republic Ball. (70*5$)

break even on Ball

Sub-Total -$350.00 -$1,325.00 -$1,325.00

Turkish Movie Nights

Object Code Requested Recommended Final Description
Refreshments (+) $250.00 $250.00 $250.00

We'll preview contemporary Turkish movies that would help our Turkish community stay in touch with their country and let other members experience the finest representation of Turkish culture and values. We'll show Turkish movies with English subtitles to encourage more attendance from all different groups in CMU. (approx 4 in a year). Baklava and traditional desserts will be served with soda ($2.5 per piece). We expect ~25 people per event.

Memberships and Dues (+) $60.00 $60.00 $60.00

purchase a DVD for each

Sub-Total $310.00 $310.00 $310.00

Picnics

Object Code Requested Recommended Final Description
Refreshments (+) $200.00 $100.00 $100.00

We 'll organize picnics for getting together and welcoming new people to Pittsburgh. Refreshments, pastries.(2 in a year). We expect ~30 people per event

will subsidize 1

Sub-Total $200.00 $100.00 $100.00

Proclamation of The Republic Ball

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $50.00 $50.00 $50.00

printing of flyers and brochures

Refreshments (+) $200.00 $200.00 $200.00

Refreshments and desserts during the day in the UC.

Refreshments (+) $1,000.00 $1,000.00 $1,000.00

We will organize a night to celebrate the anniversary of the proclamation of the Republic of Turkey. We will have guests who hold important positions at governmental agencies of Pittsburgh. Turkey is proud to be a democratic, secular, unitary, and constitutional re- public after its political system was established in 1923 under the leadership of Mustafa Kemal Ataturk. Dinner (approx. 70 guests)

Rental-Equipment (+) $75.00 $75.00 $75.00

Sound equipment from AB Tech

Sub-Total $1,325.00 $1,325.00 $1,325.00

General Body Meetings

Object Code Requested Recommended Final Description
Refreshments (+) $100.00 $50.00 $50.00

Soda and snacks for the meetings.( 2 per semester)

fund 2 GBMs, 1/semester

Sub-Total $100.00 $50.00 $50.00

By Object Code

Object Code Requested Recommended Final Description
Donations/Contributions (-) $350.00 $1,325.00 $1,325.00 Ticket sales for Proclamation of The Republic Ball. (70*5$)
Memberships and Dues (+) $60.00 $60.00 $60.00 purchase a DVD for each
Printing & Publishing External (+) $50.00 $50.00 $50.00 printing of flyers and brochures
Refreshments (+) $200.00 $200.00 $200.00 Refreshments and desserts during the day in the UC.
Refreshments (+) $250.00 $250.00 $250.00 We'll preview contemporary Turkish movies that would help our Turkish community stay in touch with their country and let other members experience the finest representation of Turkish culture and values. We'll show Turkish movies with English subtitles to encourage more attendance from all different groups in CMU. (approx 4 in a year). Baklava and traditional desserts will be served with soda ($2.5 per piece). We expect ~25 people per event.
Refreshments (+) $200.00 $100.00 $100.00 We 'll organize picnics for getting together and welcoming new people to Pittsburgh. Refreshments, pastries.(2 in a year). We expect ~30 people per event
Refreshments (+) $1,000.00 $1,000.00 $1,000.00 We will organize a night to celebrate the anniversary of the proclamation of the Republic of Turkey. We will have guests who hold important positions at governmental agencies of Pittsburgh. Turkey is proud to be a democratic, secular, unitary, and constitutional re- public after its political system was established in 1923 under the leadership of Mustafa Kemal Ataturk. Dinner (approx. 70 guests)
Refreshments (+) $100.00 $50.00 $50.00 Soda and snacks for the meetings.( 2 per semester)
Rental-Equipment (+) $75.00 $75.00 $75.00 Sound equipment from AB Tech

By Ocode

Requested
Donations/Contributions $350.00
Memberships and Dues $60.00
Printing & Publishing External $50.00
Refreshments $1,750.00
Rental-Equipment $75.00
Recommended
Donations/Contributions $1,325.00
Memberships and Dues $60.00
Printing & Publishing External $50.00
Refreshments $1,600.00
Rental-Equipment $75.00
Final
Donations/Contributions $1,325.00
Memberships and Dues $60.00
Printing & Publishing External $50.00
Refreshments $1,600.00
Rental-Equipment $75.00

Summary

Requested
Expenditures $1,935.00
Capital $0.00
Revenue ($350.00)
Final $1,585.00
Recommended
Expenditures $1,785.00
Capital $0.00
Revenue ($1,325.00)
Final $460.00
Final
Expenditures $1,785.00
Capital $0.00
Revenue ($1,325.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $460.00
FY13 Starting Balance $460.00