Undergraduate Business Technology Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
According to Bill Gates, "Information technology and business are becoming inextricably interwoven. I don't think anybody can talk meaningfully about one without the talking about the other." It's no surprise that the presence of technology is increasingly impacting the business world. And to acknowledge the importance of these two fields, the Business Technology Club has been established. The primary goals of the BTC include the following: * Increasing lecture events geared towards students with a background/interest in business and technology * Promoting Business Technology recruiting events * Increasing networking opportunities with peers and employers * Holding information sessions to increase knowledge in the field and prepare for the job market
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,000.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Final | $225.00 |
| Recommended | |
|---|---|
| Expenditures | $980.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Final | $205.00 |
| Final | |
|---|---|
| Expenditures | $980.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $205.00 |
| FY11 Starting Balance | $205.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Agency Funding (-) | $500.00 | $500.00 | $500.00 |
Funding from Tepper |
| Other Sales (-) | $125.00 | $125.00 | $125.00 |
Revenue from Waffle Sale @ $1 each |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
Revenue from Milkshake Sale @ $2 each |
| Sub-Total | -$775.00 | -$775.00 | -$775.00 |
General Body Meetings (4)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $120.00 | $120.00 | $120.00 |
Pizza and Soda (Vocelli's) for 4 General Body Meetings |
| Advertising Public Relations (+) | $40.00 | $40.00 | $40.00 |
Posters & Flyers for 4 General Body Meetings |
| Sub-Total | $160.00 | $160.00 | $160.00 |
Professor Dinner (2)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Meal for Professor & 5 students for 2 sessions |
| Advertising Public Relations (+) | $20.00 | $0.00 | $0.00 |
Posters & Flyers for both dinners go paperless |
| Sub-Total | $220.00 | $200.00 | $200.00 |
Milkshake Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $25.00 | $25.00 | $25.00 |
Cups and straws |
| Other Supplies (+) | $18.00 | $18.00 | $18.00 |
Milk (5 gallons) |
| Other Supplies (+) | $27.00 | $27.00 | $27.00 |
Ice Cream (5 boxes) |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 |
Strawberries (4 boxes) |
| Sub-Total | $90.00 | $90.00 | $90.00 |
Waffle Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $25.00 | $25.00 | $25.00 |
Pancake Mix (5 boxes) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Jelly (5 jars) |
| Other Supplies (+) | $5.00 | $5.00 | $5.00 |
Oil |
| Paper Supplies (+) | $20.00 | $20.00 | $20.00 |
Plates and Forks |
| Sub-Total | $65.00 | $65.00 | $65.00 |
Internal Case Competition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Pizza and Soda (Vocelli's) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Prizes (covered through Tepper) |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 |
Posters & Flyers |
| Sub-Total | $210.00 | $210.00 | $210.00 |
Internship Panel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $30.00 | $30.00 | $30.00 |
Pizza and Soda (Vocelli's) |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 |
Posters & Flyers |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Prizes (covered through Tepper) |
| Sub-Total | $140.00 | $140.00 | $140.00 |
Technology Showcase
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $115.00 | $115.00 | $115.00 |
Light beverages and refreshments for day-long event showcasing new emerging technological products |
| Sub-Total | $115.00 | $115.00 | $115.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 | Posters & Flyers |
| Advertising Public Relations (+) | $40.00 | $40.00 | $40.00 | Posters & Flyers for 4 General Body Meetings |
| Advertising Public Relations (+) | $20.00 | $0.00 | $0.00 | Posters & Flyers for both dinners |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 | Posters & Flyers |
| Agency Funding (-) | $500.00 | $500.00 | $500.00 | Funding from Tepper |
| Other Sales (-) | $125.00 | $125.00 | $125.00 | Revenue from Waffle Sale @ $1 each |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | Revenue from Milkshake Sale @ $2 each |
| Other Supplies (+) | $25.00 | $25.00 | $25.00 | Pancake Mix (5 boxes) |
| Other Supplies (+) | $18.00 | $18.00 | $18.00 | Milk (5 gallons) |
| Other Supplies (+) | $27.00 | $27.00 | $27.00 | Ice Cream (5 boxes) |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 | Strawberries (4 boxes) |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Jelly (5 jars) |
| Other Supplies (+) | $5.00 | $5.00 | $5.00 | Oil |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Prizes (covered through Tepper) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Prizes (covered through Tepper) |
| Paper Supplies (+) | $25.00 | $25.00 | $25.00 | Cups and straws |
| Paper Supplies (+) | $20.00 | $20.00 | $20.00 | Plates and Forks |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Pizza and Soda (Vocelli's) |
| Refreshments (+) | $30.00 | $30.00 | $30.00 | Pizza and Soda (Vocelli's) |
| Refreshments (+) | $120.00 | $120.00 | $120.00 | Pizza and Soda (Vocelli's) for 4 General Body Meetings |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Meal for Professor & 5 students for 2 sessions |
| Refreshments (+) | $115.00 | $115.00 | $115.00 | Light beverages and refreshments for day-long event showcasing new emerging technological products |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $80.00 |
| Agency Funding | $500.00 |
| Other Sales | $275.00 |
| Other Supplies | $310.00 |
| Paper Supplies | $45.00 |
| Refreshments | $565.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $60.00 |
| Agency Funding | $500.00 |
| Other Sales | $275.00 |
| Other Supplies | $310.00 |
| Paper Supplies | $45.00 |
| Refreshments | $565.00 |
| Final | |
|---|---|
| Advertising Public Relations | $60.00 |
| Agency Funding | $500.00 |
| Other Sales | $275.00 |
| Other Supplies | $310.00 |
| Paper Supplies | $45.00 |
| Refreshments | $565.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,000.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Final | $225.00 |
| Recommended | |
|---|---|
| Expenditures | $980.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Final | $205.00 |
| Final | |
|---|---|
| Expenditures | $980.00 |
| Capital | $0.00 |
| Revenue | ($775.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $205.00 |
| FY11 Starting Balance | $205.00 |