Global China Connections Budget
FY2012 (July 1 2011 - June 30, 2012)
Global China Connections @ CMU is part of the largest student-run organization in the USA. Join us if you are interested in going to China for internships, volunteering or simply to explore the fastest growing country in the world! With over 20 chapters located all over the country including Princeton, Columbia, Yale and Harvard, you will have access to a wide range of resources and like-minded people!
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,510.00 |
| Capital | $0.00 |
| Revenue | ($1,010.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $400.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $400.00 |
| FY12 Starting Balance | $400.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $760.00 | $500.00 | $500.00 |
approx. income from selling Kaplan test kit |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 |
participant's contribution for travel cost to national conference |
| Sub-Total | -$1,010.00 | -$750.00 | -$750.00 |
Fall General Body Meeting
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $180.00 | $60.00 | $60.00 |
$60 * 3 GBM a semester 1/semester |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
$0.2 * 100 color posters to put around school |
| Sub-Total | $200.00 | $80.00 | $80.00 |
Spring General Body Meeting
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $180.00 | $60.00 | $60.00 |
$60 * 3 GBM a semester 1/semester |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
$0.2 * 100 color posters to put around school |
| Sub-Total | $200.00 | $80.00 | $80.00 |
National Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $300.00 | $180.00 | $180.00 |
3 rooms * 100/night for one night We fund $60/room/night |
| Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 |
2 cars * 3 days |
| Conference/Tournament Reg Domestic (+) | $200.00 | $200.00 | $200.00 |
20 * 10 persons |
| Sub-Total | $900.00 | $780.00 | $780.00 |
Fall Social BBQ
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Cost of food (bread, meat, drinks, condiments) |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 |
Printing cost for black and white flyers and posters. |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
BBQ supplies: Coal, Lighters, etc. |
| Sub-Total | $160.00 | $160.00 | $160.00 |
Resume Workshop
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 |
Printing cost for black and white flyers and posters. |
| Refreshments (+) | $40.00 | $40.00 | $40.00 |
Cost of finger food for participants |
| Sub-Total | $50.00 | $50.00 | $50.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | $0.2 * 100 color posters to put around school |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | $0.2 * 100 color posters to put around school |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 | Printing cost for black and white flyers and posters. |
| Advertising Public Relations (+) | $10.00 | $10.00 | $10.00 | Printing cost for black and white flyers and posters. |
| Conference/Tournament Reg Domestic (+) | $200.00 | $200.00 | $200.00 | 20 * 10 persons |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 | participant's contribution for travel cost to national conference |
| Events and Activities (-) | $760.00 | $500.00 | $500.00 | approx. income from selling Kaplan test kit |
| Lodging Domestic (+) | $300.00 | $180.00 | $180.00 | 3 rooms * 100/night for one night |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | BBQ supplies: Coal, Lighters, etc. |
| Refreshments (+) | $180.00 | $60.00 | $60.00 | $60 * 3 GBM a semester |
| Refreshments (+) | $180.00 | $60.00 | $60.00 | $60 * 3 GBM a semester |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Cost of food (bread, meat, drinks, condiments) |
| Refreshments (+) | $40.00 | $40.00 | $40.00 | Cost of finger food for participants |
| Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 | 2 cars * 3 days |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $60.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Donations/Contributions | $250.00 |
| Events and Activities | $760.00 |
| Lodging Domestic | $300.00 |
| Other Supplies | $50.00 |
| Refreshments | $500.00 |
| Rental Car Domestic | $400.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $60.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Donations/Contributions | $250.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $180.00 |
| Other Supplies | $50.00 |
| Refreshments | $260.00 |
| Rental Car Domestic | $400.00 |
| Final | |
|---|---|
| Advertising Public Relations | $60.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Donations/Contributions | $250.00 |
| Events and Activities | $500.00 |
| Lodging Domestic | $180.00 |
| Other Supplies | $50.00 |
| Refreshments | $260.00 |
| Rental Car Domestic | $400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,510.00 |
| Capital | $0.00 |
| Revenue | ($1,010.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $400.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $400.00 |
| FY12 Starting Balance | $400.00 |