CMU Politics Budget

FY2011 (July 1, 2010 - June 30, 2011)

This year our club plans to step up the delicious-ness of our food at meetings. We will be meeting Mondays at 5:00 pm, usually in a UC meeting room or at cmuTV. At meeting,s we will eat delicious food and discuss politics. Also, we plan to bring INTERESTING political speakers to our meetings at least once a month.

JFC Rep:

Summary

Requested
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Final $500.00
Recommended
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Final $500.00
Final
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY11 Starting Balance $500.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $100.00 $100.00 $100.00

Membership donations to help pay for food and other expenses

Sub-Total -$100.00 -$100.00 -$100.00

Uncategorized Items

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $80.00 $80.00 $80.00

Large poster printing, paint, chalk, etc.

Refreshments (+) $350.00 $350.00 $350.00

Food for political discussions

Advertising Public Relations (+) $20.00 $20.00 $20.00

Website domains (cmupolitics.org and cmupolitics.com)

Advertising Public Relations (+) $150.00 $150.00 $150.00

Speakers and event related costs

Sub-Total $600.00 $600.00 $600.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $80.00 $80.00 $80.00 Large poster printing, paint, chalk, etc.
Advertising Public Relations (+) $20.00 $20.00 $20.00 Website domains (cmupolitics.org and cmupolitics.com)
Advertising Public Relations (+) $150.00 $150.00 $150.00 Speakers and event related costs
Donations/Contributions (-) $100.00 $100.00 $100.00 Membership donations to help pay for food and other expenses
Refreshments (+) $350.00 $350.00 $350.00 Food for political discussions

By Ocode

Requested
Advertising Public Relations $250.00
Donations/Contributions $100.00
Refreshments $350.00
Recommended
Advertising Public Relations $250.00
Donations/Contributions $100.00
Refreshments $350.00
Final
Advertising Public Relations $250.00
Donations/Contributions $100.00
Refreshments $350.00

Summary

Requested
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Final $500.00
Recommended
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Final $500.00
Final
Expenditures $600.00
Capital $0.00
Revenue ($100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $500.00
FY11 Starting Balance $500.00