Singapore Students' Association Budget
FY2014 (July 1, 2013 - June 30, 2014)
The Singapore Students' Association at Carnegie Mellon University is a student organization dedicated to fostering an understanding of Singapore culture among the CMU community, as well as promoting interaction amongst its members. It also serves as a support network for incoming Singaporean students.
JFC Rep: Jalen Poteat (jalenw)
Summary
Requested | |
---|---|
Expenditures | $12,370.00 |
Capital | $530.00 |
Revenue | ($5,080.00) |
Final | $7,290.00 |
Recommended | |
---|---|
Expenditures | $9,995.00 |
Capital | $180.00 |
Revenue | ($5,845.00) |
Final | $4,150.00 |
Final | |
---|---|
Expenditures | $10,005.00 |
Capital | $180.00 |
Revenue | ($5,845.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $4,160.00 |
FY14 Starting Balance | $4,160.00 |
SSA Spring Carnival Booth - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Donations/Other Income (-) | $500.00 | $500.00 | $500.00 |
Booth Fundraising - Cakes and Cookies Sale |
Revenue-Fundraising Income (-) | $700.00 | $700.00 | $700.00 |
Booth Fundraising - Bake Sale |
Revenue-Donations/Other Income (-) | $0.00 | $765.00 | $765.00 |
The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. |
Sub-Total | -$1,200.00 | -$1,965.00 | -$1,965.00 |
SSA Spring Carnival Booth - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Non-Capital Equipment (+) | $2,000.00 | $0.00 | $0.00 |
Structural Core - Wood (planks and boards of various sizes), Brackets etc. |
Equip-Non-Capital Equipment (+) | $500.00 | $0.00 | $0.00 |
Structural Glue/Stabiliser Materials - Primer, Joint Compound, Glue, Liquid Adhesives etc. |
Equip-Non-Capital Equipment (+) | $1,000.00 | $0.00 | $0.00 |
Paint - Paint Cans, Rollers, Sponges, Brushes. Finishing Materials - Wood, Lacquer, Sandpaper |
Equip-Non-Capital Equipment (+) | $800.00 | $0.00 | $0.00 |
Booth Interior Structure - Chicken Wire, Fiberglass, Plaster, Wallpaper, PVC Pipes, Screwed. |
Equip-Non-Capital Equipment (+) | $800.00 | $0.00 | $0.00 |
Booth Interior Design - LED Lights, Electronics, Junction Boxes, Wire, Paper Mache, misc. |
Equip-Non-Capital Equipment (+) | $200.00 | $0.00 | $0.00 |
Booth Game Design - Wood, electronics, circuit boards, wire. |
Ops-Rental Equipment (+) | $300.00 | $0.00 | $0.00 |
U-Haul rentals and Home Depot delivery charges for purchases and disposal of Wood and other materials. |
Ops-Event Supplies (+) | $0.00 | $3,700.00 | $3,700.00 |
JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus. Includes revenue as listed above |
Sub-Total | $5,600.00 | $3,700.00 | $3,700.00 |
SSA Chinese New Year Reunion Dinner - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Rental and Sales Income (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Entrance Fee - approximately 100 people at $10 per pax. 100% towards Yu Sheng & Steam Boat Ingr. |
Sub-Total | -$1,000.00 | -$1,000.00 | -$1,000.00 |
SSA Chinese New Year Reunion Dinner - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Ops-AB Tech (+) | $200.00 | $15.00 | $15.00 |
ABtech Fees - 100 for sound system, 100 for projector adjusted in consultation with AB Tech |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 |
Traditional Singapore Foood - Yu Sheng - 40 per table (10 tables) |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 |
Steam Boat Ingredients - 100 people @ 5 per pax |
Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 |
Beverages - 100 people @ 1.50 per pax |
Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Expendables - utensils/napkins -100 people @ $0.50 per pax |
Ops-Event Supplies (+) | $75.00 | $75.00 | $75.00 |
Misc. Expendables: Gas canisters for stoves ~$25, food preparation (sauces, seasonings) - 100 people @ $0.50 per pax |
Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 |
Publicity materials, posters, chalk etc. JFC funds advertising for an event @ $40 per event instance |
Ops-CMUTV (+) | $0.00 | $50.00 | $50.00 |
For Projector |
Sub-Total | $1,525.00 | $1,380.00 | $1,380.00 |
Freshmen Induction - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Rental and Sales Income (-) | $200.00 | $200.00 | $200.00 |
Ticket Sales - 40 people @ $5 per pax 100% towards Rental Bus |
Sub-Total | -$200.00 | -$200.00 | -$200.00 |
Freshmen Induction - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Travel-Professional Vehicle Services (+) | $350.00 | $350.00 | $350.00 |
Rental Bus to Grove City Outlets - let freshmen purchase winter wear since they will not have any winter clothing. (Singapore has a tropical climate) |
Ops-Advertising and Publicity (+) | $200.00 | $40.00 | $40.00 |
Paint for taking over The Fence - 5 cans @ 40 per can Advertising event capped at $40 |
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Rollers and Brushes; Trays; Gloves |
Capital Expense Fund (+) | $100.00 | $0.00 | $0.00 |
Portable BBQ Pit Borrow one from Housing & Dining Services |
Food Recruitment (+) | $100.00 | $100.00 | $100.00 |
Snacks and Drinks |
Capital Expense Fund (+) | $250.00 | $0.00 | $0.00 |
Outdoor Camping Tent, Sleeping Bags and Blankets |
Sub-Total | $700.00 | $540.00 | $540.00 |
Annual General Body Meeting
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 |
1 Meeting Each Semester - 50 people @ $1.50 per pax. For |
Sub-Total | $150.00 | $150.00 | $150.00 |
Misc. Administrative Supplies
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Staples, tapes, scissors, pens, pencils, markers and chalk |
Ops-Operational Computing Expenses (+) | $50.00 | $50.00 | $50.00 |
SSA Website Domain Name Maintenance |
Ops-Non-Promotional Paper, Printing, and Pub. (+) | $20.00 | $20.00 | $20.00 |
Office Supplies; Paper; Printing |
Sub-Total | $120.00 | $120.00 | $120.00 |
End of Finals Celebratory Dinner - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Fundraising Income (-) | $1,000.00 | $1,000.00 | $1,000.00 |
One Celebratory Dinner each semester - 50 people @ $10 per pax. 100% towards Refreshments (End of Finals) & Refreshments (S'poreans from CMU) |
Sub-Total | -$1,000.00 | -$1,000.00 | -$1,000.00 |
End of Finals Celebratory Dinner - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 |
Held at a restaurant on the last day of the semester - 50 people @ $15 per pax. |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 |
Celebration Materials: Light sticks, Party poppers, hats, sparklers. |
Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 |
Graduation Gifts - Spring Semester Celebratory Dinner - 15 people @ $10 per pax. |
Sub-Total | $750.00 | $750.00 | $750.00 |
Singapore National Day Celebration - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Fundraising Income (-) | $500.00 | $500.00 | $500.00 |
Sale of Singapore Local Snacks brought back by Singaporeans after summer break. Income will proceed to Booth. 100% towards Refreshments (Singapore National Day Celebration) & Refreshments (Spring Party) |
Sub-Total | -$500.00 | -$500.00 | -$500.00 |
Singapore National Day Celebration - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $350.00 | $350.00 | $350.00 |
Dinner at a restaurant - 35 people @ $10 per pax. |
Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Celebration Materials: Face Paint, Party poppers, sparklers. |
Sub-Total | $450.00 | $450.00 | $450.00 |
S'poreans from CMU - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $250.00 | $250.00 | $250.00 |
Light snacks and refreshments for 50 people @ $5 per pax. |
Travel-Other (+) | $60.00 | $60.00 | $60.00 |
Zipcar rental to pick up Alumni travelling from the Pittsburgh International Airport - 3 timeslots (2 hours per timeslot) @ $10 per hour |
Sub-Total | $310.00 | $310.00 | $310.00 |
Spring Party - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Rental and Sales Income (-) | $400.00 | $400.00 | $400.00 |
50 people @ $8 per pax 100% towards Refreshments |
Sub-Total | -$400.00 | -$400.00 | -$400.00 |
Spring Party - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 |
Held at a restaurant during Spring Break - 50 people @ $15 per pax. |
Sub-Total | $500.00 | $500.00 | $500.00 |
ChitChats - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Donations/Other Income (-) | $80.00 | $80.00 | $80.00 |
4 per semester - 10 people @ $1 per pax. |
Sub-Total | -$80.00 | -$80.00 | -$80.00 |
ChitChats - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $400.00 | $400.00 | $400.00 |
4 per semester @ $50 per event |
Sub-Total | $400.00 | $400.00 | $400.00 |
Mid Autumn Festival - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
Donations and Contributions from Mid-Autumn Festival. |
Sub-Total | -$100.00 | -$100.00 | -$100.00 |
Mid Autumn Festival - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $525.00 | $525.00 | $525.00 |
Mooncakes - 15 boxes @ $35 each, delivered from California (Kee Wah) |
Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Materials for lanterns, light sticks, candles for night event. |
Ops-AB Tech (+) | $100.00 | $15.00 | $25.00 |
Abtech Fees - Sound System adjusted in consultation with AB Tech |
Food-Refreshments for Events (+) | $90.00 | $90.00 | $90.00 |
Chinese Green Tea and Drinks - 60 people @ $1.50 per pax. |
Food-Refreshments for Events (+) | $300.00 | $300.00 | $300.00 |
Traditional Chinese Dessert (Tang Yuan) and snacks - 60 people @ $5 each |
Sub-Total | $1,115.00 | $1,030.00 | $1,040.00 |
Singapore Food Festival - Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Revenue-Rental and Sales Income (-) | $600.00 | $600.00 | $600.00 |
Sales from Singapore Food Festival - 120 people @ $5 per pax. 100% towards Refreshments (Ingr.) |
Sub-Total | -$600.00 | -$600.00 | -$600.00 |
Singapore Food Festival - Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Food-Refreshments for Events (+) | $600.00 | $600.00 | $600.00 |
Cost of Ingredients for Dishes on Sale |
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Disposable utensils and cutlery |
Ops-Rental Equipment (+) | $100.00 | $15.00 | $15.00 |
Abtech Fees - AV equipment rental Based on actual costs |
Capital Expense Fund (+) | $180.00 | $180.00 | $180.00 |
3 x Gas Stoves @ $60 each to replace faulty ones. Was short of gas stoves during the Singapore Food Festival 2012. |
Sub-Total | $750.00 | $665.00 | $665.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Capital Expense Fund (+) | $100.00 | $0.00 | $0.00 | Portable BBQ Pit |
Capital Expense Fund (+) | $250.00 | $0.00 | $0.00 | Outdoor Camping Tent, Sleeping Bags and Blankets |
Capital Expense Fund (+) | $180.00 | $180.00 | $180.00 | 3 x Gas Stoves @ $60 each to replace faulty ones. Was short of gas stoves during the Singapore Food Festival 2012. |
Equip-Non-Capital Equipment (+) | $2,000.00 | $0.00 | $0.00 | Structural Core - Wood (planks and boards of various sizes), Brackets etc. |
Equip-Non-Capital Equipment (+) | $500.00 | $0.00 | $0.00 | Structural Glue/Stabiliser Materials - Primer, Joint Compound, Glue, Liquid Adhesives etc. |
Equip-Non-Capital Equipment (+) | $1,000.00 | $0.00 | $0.00 | Paint - Paint Cans, Rollers, Sponges, Brushes. Finishing Materials - Wood, Lacquer, Sandpaper |
Equip-Non-Capital Equipment (+) | $800.00 | $0.00 | $0.00 | Booth Interior Structure - Chicken Wire, Fiberglass, Plaster, Wallpaper, PVC Pipes, Screwed. |
Equip-Non-Capital Equipment (+) | $800.00 | $0.00 | $0.00 | Booth Interior Design - LED Lights, Electronics, Junction Boxes, Wire, Paper Mache, misc. |
Equip-Non-Capital Equipment (+) | $200.00 | $0.00 | $0.00 | Booth Game Design - Wood, electronics, circuit boards, wire. |
Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Materials for lanterns, light sticks, candles for night event. |
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Rollers and Brushes; Trays; Gloves |
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Staples, tapes, scissors, pens, pencils, markers and chalk |
Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Celebration Materials: Face Paint, Party poppers, sparklers. |
Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Disposable utensils and cutlery |
Food Recruitment (+) | $100.00 | $100.00 | $100.00 | Snacks and Drinks |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 | Traditional Singapore Foood - Yu Sheng - 40 per table (10 tables) |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 | Steam Boat Ingredients - 100 people @ 5 per pax |
Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 | Beverages - 100 people @ 1.50 per pax |
Food-Refreshments for Events (+) | $525.00 | $525.00 | $525.00 | Mooncakes - 15 boxes @ $35 each, delivered from California (Kee Wah) |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 | Held at a restaurant on the last day of the semester - 50 people @ $15 per pax. |
Food-Refreshments for Events (+) | $350.00 | $350.00 | $350.00 | Dinner at a restaurant - 35 people @ $10 per pax. |
Food-Refreshments for Events (+) | $250.00 | $250.00 | $250.00 | Light snacks and refreshments for 50 people @ $5 per pax. |
Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 | Held at a restaurant during Spring Break - 50 people @ $15 per pax. |
Food-Refreshments for Events (+) | $400.00 | $400.00 | $400.00 | 4 per semester @ $50 per event |
Food-Refreshments for Events (+) | $90.00 | $90.00 | $90.00 | Chinese Green Tea and Drinks - 60 people @ $1.50 per pax. |
Food-Refreshments for Events (+) | $300.00 | $300.00 | $300.00 | Traditional Chinese Dessert (Tang Yuan) and snacks - 60 people @ $5 each |
Food-Refreshments for Events (+) | $600.00 | $600.00 | $600.00 | Cost of Ingredients for Dishes on Sale |
Food-Refreshments for General Body Meetings (+) | $150.00 | $150.00 | $150.00 | 1 Meeting Each Semester - 50 people @ $1.50 per pax. For |
Ops-AB Tech (+) | $200.00 | $15.00 | $15.00 | ABtech Fees - 100 for sound system, 100 for projector |
Ops-AB Tech (+) | $100.00 | $15.00 | $25.00 | Abtech Fees - Sound System |
Ops-Advertising and Publicity (+) | $50.00 | $40.00 | $40.00 | Publicity materials, posters, chalk etc. |
Ops-Advertising and Publicity (+) | $200.00 | $40.00 | $40.00 | Paint for taking over The Fence - 5 cans @ 40 per can |
Ops-CMUTV (+) | $0.00 | $50.00 | $50.00 | |
Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Expendables - utensils/napkins -100 people @ $0.50 per pax |
Ops-Event Supplies (+) | $75.00 | $75.00 | $75.00 | Misc. Expendables: Gas canisters for stoves ~$25, food preparation (sauces, seasonings) - 100 people @ $0.50 per pax |
Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 | Celebration Materials: Light sticks, Party poppers, hats, sparklers. |
Ops-Event Supplies (+) | $0.00 | $3,700.00 | $3,700.00 | |
Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 | Graduation Gifts - Spring Semester Celebratory Dinner - 15 people @ $10 per pax. |
Ops-Non-Promotional Paper, Printing, and Pub. (+) | $20.00 | $20.00 | $20.00 | Office Supplies; Paper; Printing |
Ops-Operational Computing Expenses (+) | $50.00 | $50.00 | $50.00 | SSA Website Domain Name Maintenance |
Ops-Rental Equipment (+) | $300.00 | $0.00 | $0.00 | U-Haul rentals and Home Depot delivery charges for purchases and disposal of Wood and other materials. |
Ops-Rental Equipment (+) | $100.00 | $15.00 | $15.00 | Abtech Fees - AV equipment rental |
Revenue-Donations/Other Income (-) | $500.00 | $500.00 | $500.00 | Booth Fundraising - Cakes and Cookies Sale |
Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | Donations and Contributions from Mid-Autumn Festival. |
Revenue-Donations/Other Income (-) | $80.00 | $80.00 | $80.00 | 4 per semester - 10 people @ $1 per pax. |
Revenue-Donations/Other Income (-) | $0.00 | $765.00 | $765.00 | |
Revenue-Fundraising Income (-) | $700.00 | $700.00 | $700.00 | Booth Fundraising - Bake Sale |
Revenue-Fundraising Income (-) | $1,000.00 | $1,000.00 | $1,000.00 | One Celebratory Dinner each semester - 50 people @ $10 per pax. |
Revenue-Fundraising Income (-) | $500.00 | $500.00 | $500.00 | Sale of Singapore Local Snacks brought back by Singaporeans after summer break. Income will proceed to Booth. |
Revenue-Rental and Sales Income (-) | $1,000.00 | $1,000.00 | $1,000.00 | Entrance Fee - approximately 100 people at $10 per pax. |
Revenue-Rental and Sales Income (-) | $600.00 | $600.00 | $600.00 | Sales from Singapore Food Festival - 120 people @ $5 per pax. |
Revenue-Rental and Sales Income (-) | $200.00 | $200.00 | $200.00 | Ticket Sales - 40 people @ $5 per pax |
Revenue-Rental and Sales Income (-) | $400.00 | $400.00 | $400.00 | 50 people @ $8 per pax |
Travel-Other (+) | $60.00 | $60.00 | $60.00 | Zipcar rental to pick up Alumni travelling from the Pittsburgh International Airport - 3 timeslots (2 hours per timeslot) @ $10 per hour |
Travel-Professional Vehicle Services (+) | $350.00 | $350.00 | $350.00 | Rental Bus to Grove City Outlets - let freshmen purchase winter wear since they will not have any winter clothing. (Singapore has a tropical climate) |
By Ocode
Requested | |
---|---|
Capital Expense Fund | $530.00 |
Equip-Non-Capital Equipment | $5,650.00 |
Food Recruitment | $100.00 |
Food-Refreshments for Events | $4,665.00 |
Food-Refreshments for General Body Meetings | $150.00 |
Ops-AB Tech | $300.00 |
Ops-Advertising and Publicity | $250.00 |
Ops-CMUTV | $0.00 |
Ops-Event Supplies | $225.00 |
Ops-Gifts and Prizes | $150.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
Ops-Operational Computing Expenses | $50.00 |
Ops-Rental Equipment | $400.00 |
Revenue-Donations/Other Income | $680.00 |
Revenue-Fundraising Income | $2,200.00 |
Revenue-Rental and Sales Income | $2,200.00 |
Travel-Other | $60.00 |
Travel-Professional Vehicle Services | $350.00 |
Recommended | |
---|---|
Capital Expense Fund | $180.00 |
Equip-Non-Capital Equipment | $350.00 |
Food Recruitment | $100.00 |
Food-Refreshments for Events | $4,665.00 |
Food-Refreshments for General Body Meetings | $150.00 |
Ops-AB Tech | $30.00 |
Ops-Advertising and Publicity | $80.00 |
Ops-CMUTV | $50.00 |
Ops-Event Supplies | $3,925.00 |
Ops-Gifts and Prizes | $150.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
Ops-Operational Computing Expenses | $50.00 |
Ops-Rental Equipment | $15.00 |
Revenue-Donations/Other Income | $1,445.00 |
Revenue-Fundraising Income | $2,200.00 |
Revenue-Rental and Sales Income | $2,200.00 |
Travel-Other | $60.00 |
Travel-Professional Vehicle Services | $350.00 |
Final | |
---|---|
Capital Expense Fund | $180.00 |
Equip-Non-Capital Equipment | $350.00 |
Food Recruitment | $100.00 |
Food-Refreshments for Events | $4,665.00 |
Food-Refreshments for General Body Meetings | $150.00 |
Ops-AB Tech | $40.00 |
Ops-Advertising and Publicity | $80.00 |
Ops-CMUTV | $50.00 |
Ops-Event Supplies | $3,925.00 |
Ops-Gifts and Prizes | $150.00 |
Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
Ops-Operational Computing Expenses | $50.00 |
Ops-Rental Equipment | $15.00 |
Revenue-Donations/Other Income | $1,445.00 |
Revenue-Fundraising Income | $2,200.00 |
Revenue-Rental and Sales Income | $2,200.00 |
Travel-Other | $60.00 |
Travel-Professional Vehicle Services | $350.00 |
Summary
Requested | |
---|---|
Expenditures | $12,370.00 |
Capital | $530.00 |
Revenue | ($5,080.00) |
Final | $7,290.00 |
Recommended | |
---|---|
Expenditures | $9,995.00 |
Capital | $180.00 |
Revenue | ($5,845.00) |
Final | $4,150.00 |
Final | |
---|---|
Expenditures | $10,005.00 |
Capital | $180.00 |
Revenue | ($5,845.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $4,160.00 |
FY14 Starting Balance | $4,160.00 |