Carnegie Mellon University United Nations Children's Fund (CMU UNICEF) Budget
FY2014 (July 1, 2013 - June 30, 2014)
The mission of CMU UNICEF is to empower the community at Carnegie Mellon University to help the world’s children by: 1) raising awareness about the UNICEF program 2) advocating children's rights 3) contributing to children’s global health. CMU UNICEF focuses on creating advocacy projects on children's rights, educational youth programs on the UNICEF program, and fundraising events to help fund UNICEF's lifesaving programs that foster healthy and improved lives via essential medicines, vaccines, education, and emergency supplies.
JFC Rep: Jeff He (jmhe)
Summary
| Requested | |
|---|---|
| Expenditures | $5,308.45 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Final | $1,828.45 |
| Recommended | |
|---|---|
| Expenditures | $4,675.60 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Final | $1,195.60 |
| Final | |
|---|---|
| Expenditures | $4,675.60 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,195.60 |
| FY14 Starting Balance | $1,195.60 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $2,260.00 | $2,260.00 | $2,260.00 |
Trick-or-Treat fundraiser (Expense and revenue line items are next to each other in this group in order to see them more clearly...we are keeping 20% to cover operational costs for each pair) |
| Ops-Program Expenses (+) | $1,808.00 | $1,808.00 | $1,808.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Believe in Zero fundraiser |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Raise Your Voice Benefit Concert |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
September: Fall themed Bake Sale |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 |
October: Avalon Clothing Exchange |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 |
November: Culture Night Fundraiser |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $150.00 | $150.00 | $150.00 |
December: Holiday Theme Bake Sale and Gift Wrapping |
| Ops-Program Expenses (+) | $120.00 | $120.00 | $120.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $400.00 | $400.00 | $400.00 |
February: Valentine's Days Fundraiser |
| Ops-Program Expenses (+) | $320.00 | $320.00 | $320.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
March: Pad Thai Dinner |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 |
April: Tennis Tournament |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 |
Donation to UNICEF |
| Revenue-Fundraising Income (-) | $120.00 | $120.00 | $120.00 |
April: Bake Sale |
| Ops-Program Expenses (+) | $96.00 | $96.00 | $96.00 |
Donation to UNICEF |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 |
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 | -$696.00 | -$696.00 | -$696.00 |
Trick-or-Treat
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $140.00 | $40.00 | $40.00 |
90 11'' by 17'' color printed flyers from Kinko's/FedEx in order to publicize our event and increase student participation JFC Funds $40/event for advertisitng as per metric |
| Ops-Gifts and Prizes (+) | $70.00 | $70.00 | $70.00 |
2 bags of candy each with an assortment of 150 chocolates in order to distribute treats to children at local elementary schools after our presentations |
| Ops-Decorations (+) | $20.00 | $20.00 | $20.00 |
Spray paint, tin foil, balloons, and other supplies to make costumes to trick-or-treat in to attract more people to donate and be aware of our cause |
| Sub-Total | $230.00 | $130.00 | $130.00 |
Believe in Zero
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $140.00 | $40.00 | $40.00 |
90 11'' by 17'' Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation JFC Funds $40/event for advertisitng as per metric |
| Ops-Advertising and Publicity (+) | $44.00 | $0.00 | $0.00 |
2 lawn signs from Vistaprint |
| Ops-Program Expenses (+) | $41.00 | $41.00 | $41.00 |
Card stock handouts -100 4.25' x 5.5' card stock handouts from FedEx/Kinko's to distribute at table so people understand who we are, what we doing, what the event is about |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 |
Paint for the fence |
| Food-Refreshments for Events (+) | $53.00 | $53.00 | $53.00 |
$13.23 (for 60 packets) x 4 = 52.92; refreshments to attract more students and increase student involvement. Amazon (http://www.amazon.com/Swiss-Miss-Cocoa-Marshmallows-envelopes/dp/B005NIBIWS/ref=sr_1_5?ie=UTF8&qid=1358719839&sr=8-5&keywords=hot+chocolate+mix) |
| Food-Refreshments for Events (+) | $50.00 | $50.00 | $50.00 |
$8/box of 50 Dunkin Donuts Munchkins x 6; refreshments to attract more students and increase student involvement |
| Food-Refreshments for Events (+) | $12.00 | $12.00 | $12.00 |
cups $5 per 100ct./ napkins 250 ct. |
| Equip-Non-Capital Equipment (+) | $200.00 | $60.00 | $60.00 |
Speakers/Other Equipment AB tech. Subject to change Based on actual cost of expenditure for next year. |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 |
Construction paper, glue, and other supplies to put together educational activities so people can learn about the issue in an engaging way. |
| Sub-Total | $640.00 | $356.00 | $356.00 |
School Supplies Drive
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 |
Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation JFC Funds $40/event for advertisitng as per metric |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 |
Cardboard collection boxes (7-8 boxes) to distribute across campus and collect donations in from FeDex/ Kinko's |
| Ops-Professional Services and Performers (+) | $30.00 | $30.00 | $30.00 |
Shipping expenses to send supplies to Jordan |
| Sub-Total | $170.00 | $110.00 | $110.00 |
Raise Your Voice Benefit Concert Budget
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $100.00 | $15.00 | $15.00 |
Microphones, speakers- AB tech Based on actual AB costs for next year. |
| Ops-Advertising and Publicity (+) | $75.00 | $40.00 | $40.00 |
100 flyers at $0.75/flyer from FedEx JFC Funds $40/event for advertisitng as per metric |
| Ops-Advertising and Publicity (+) | $1.97 | $1.97 | $1.97 |
Chalk- to advertise event on campus |
| Ops-Event Supplies (+) | $2.69 | $2.69 | $2.69 |
Materials to create displays to convey information about human trafficking- Construction Paper (40-sheet pack) |
| Ops-Advertising and Publicity (+) | $16.58 | $0.00 | $0.00 |
Materials to create displays to convey information about human trafficking; 2 boards at $8.29 per board- poster boards |
| Ops-Advertising and Publicity (+) | $7.98 | $0.00 | $0.00 |
Materials to create displays to convey information about human trafficking; 2 boxes of 8 at 3.99/box- Markers |
| Ops-Advertising and Publicity (+) | $4.29 | $0.00 | $0.00 |
Materials to create displays to convey information about human trafficking; a pack of 2 tape dispensers - tape |
| Food-Refreshments for Events (+) | $15.00 | $15.00 | $15.00 |
3 boxes at $5/box- Oreos |
| Food-Refreshments for Events (+) | $15.00 | $15.00 | $15.00 |
5 bags at $3/bag- chips |
| Food-Refreshments for Events (+) | $9.00 | $9.00 | $9.00 |
3 bags at $3/bag- Pretzels |
| Ops-Event Supplies (+) | $16.00 | $16.00 | $16.00 |
4 boxes at $4/box- cookies |
| Ops-Event Supplies (+) | $10.00 | $10.00 | $10.00 |
5 bottles at $2/bottle (2 liters)- drinks |
| Ops-Event Supplies (+) | $5.00 | $5.00 | $5.00 |
130ct- plates |
| Ops-Event Supplies (+) | $2.00 | $2.00 | $2.00 |
250ct * 2 napkins |
| Ops-Event Supplies (+) | $4.98 | $4.98 | $4.98 |
100ct cups |
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 |
160 wings with $100- Larry and Carol's |
| Food-Refreshments for Events (+) | $103.96 | $103.96 | $103.96 |
Four King Kong Pizzas ($25.99/each)- MadMex |
| Food-Refreshments for Events (+) | $35.00 | $35.00 | $35.00 |
Five bags of tortilla chips with one pint each of Guacamole, Original Salsa, Fire Roasted Chipotle Salsa, XX Cheese Dip, and Kaya® Yucatan Black Bean Dip |
| Sub-Total | $524.45 | $375.60 | $375.60 |
Movie Screening
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $80.00 | $40.00 | $40.00 |
20 posters to publicize the event and encourage more attendees for four movie screenings JFC Funds $40/event for advertisitng as per metric |
| Food-Refreshments for Events (+) | $40.00 | $40.00 | $40.00 |
donuts and chips for the event for four movie screenings |
| Equip-Non-Capital Equipment (+) | $40.00 | $40.00 | $40.00 |
DVD for four movie screenings |
| Sub-Total | $160.00 | $120.00 | $120.00 |
September: Fall themed Bake Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Cake mix, oil, eggs, disposable utensiles |
| Sub-Total | $50.00 | $50.00 | $50.00 |
October: Avalon Clothing Exchange
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Kinkos- 23 flyers for campus buildings and dorm rooms |
| Sub-Total | $30.00 | $30.00 | $30.00 |
November: Cultural Night
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 |
Postcards sent to the Children's Hospital |
| Ops-Event Supplies (+) | $25.00 | $25.00 | $25.00 |
Brownie mix, eggs, oil |
| Sub-Total | $45.00 | $45.00 | $45.00 |
December: Holiday Theme Bake Sale and Gift Wrapping
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Cake mix, oil, eggs, disposable utensiles |
| Ops-Event Supplies (+) | $70.00 | $70.00 | $70.00 |
Gift supplies- Wrapping paper, ribbons, tape, bows |
| Sub-Total | $120.00 | $120.00 | $120.00 |
February: Valentine's Days Fundraiser
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 |
White canvas bears- Ordered online from windycitynovelties.inc for a fundrasing purpose |
| Ops-Event Supplies (+) | $45.00 | $45.00 | $45.00 |
Craig st. flower store- single roses |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Kinkos- 25 flyers to put around campus |
| Sub-Total | $175.00 | $175.00 | $175.00 |
March: Pad Thai Dinner
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $300.00 | $300.00 | $300.00 |
Noodles, oil, eggs, vegetables, peanuts, fish sauce |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Kinkos- 26 flyers to put around campus |
| Sub-Total | $330.00 | $330.00 | $330.00 |
April: Tennis Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Kinkos- 26 flyers to put around campus |
| Sub-Total | $30.00 | $30.00 | $30.00 |
April: Bake Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 |
Brownie mix, eggs, oil |
| Sub-Total | $20.00 | $20.00 | $20.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $60.00 | $60.00 | Speakers/Other Equipment AB tech. Subject to change |
| Equip-Non-Capital Equipment (+) | $100.00 | $15.00 | $15.00 | Microphones, speakers- AB tech |
| Equip-Non-Capital Equipment (+) | $40.00 | $40.00 | $40.00 | DVD for four movie screenings |
| Food-Refreshments for Events (+) | $53.00 | $53.00 | $53.00 | $13.23 (for 60 packets) x 4 = 52.92; refreshments to attract more students and increase student involvement. Amazon (http://www.amazon.com/Swiss-Miss-Cocoa-Marshmallows-envelopes/dp/B005NIBIWS/ref=sr_1_5?ie=UTF8&qid=1358719839&sr=8-5&keywords=hot+chocolate+mix) |
| Food-Refreshments for Events (+) | $50.00 | $50.00 | $50.00 | $8/box of 50 Dunkin Donuts Munchkins x 6; refreshments to attract more students and increase student involvement |
| Food-Refreshments for Events (+) | $12.00 | $12.00 | $12.00 | cups $5 per 100ct./ napkins 250 ct. |
| Food-Refreshments for Events (+) | $15.00 | $15.00 | $15.00 | 3 boxes at $5/box- Oreos |
| Food-Refreshments for Events (+) | $15.00 | $15.00 | $15.00 | 5 bags at $3/bag- chips |
| Food-Refreshments for Events (+) | $9.00 | $9.00 | $9.00 | 3 bags at $3/bag- Pretzels |
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 | 160 wings with $100- Larry and Carol's |
| Food-Refreshments for Events (+) | $103.96 | $103.96 | $103.96 | Four King Kong Pizzas ($25.99/each)- MadMex |
| Food-Refreshments for Events (+) | $35.00 | $35.00 | $35.00 | Five bags of tortilla chips with one pint each of Guacamole, Original Salsa, Fire Roasted Chipotle Salsa, XX Cheese Dip, and Kaya® Yucatan Black Bean Dip |
| Food-Refreshments for Events (+) | $40.00 | $40.00 | $40.00 | donuts and chips for the event for four movie screenings |
| Ops-Advertising and Publicity (+) | $140.00 | $40.00 | $40.00 | 90 11'' by 17'' color printed flyers from Kinko's/FedEx in order to publicize our event and increase student participation |
| Ops-Advertising and Publicity (+) | $140.00 | $40.00 | $40.00 | 90 11'' by 17'' Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation |
| Ops-Advertising and Publicity (+) | $44.00 | $0.00 | $0.00 | 2 lawn signs from Vistaprint |
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 | Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation |
| Ops-Advertising and Publicity (+) | $75.00 | $40.00 | $40.00 | 100 flyers at $0.75/flyer from FedEx |
| Ops-Advertising and Publicity (+) | $1.97 | $1.97 | $1.97 | Chalk- to advertise event on campus |
| Ops-Advertising and Publicity (+) | $16.58 | $0.00 | $0.00 | Materials to create displays to convey information about human trafficking; 2 boards at $8.29 per board- poster boards |
| Ops-Advertising and Publicity (+) | $7.98 | $0.00 | $0.00 | Materials to create displays to convey information about human trafficking; 2 boxes of 8 at 3.99/box- Markers |
| Ops-Advertising and Publicity (+) | $4.29 | $0.00 | $0.00 | Materials to create displays to convey information about human trafficking; a pack of 2 tape dispensers - tape |
| Ops-Advertising and Publicity (+) | $80.00 | $40.00 | $40.00 | 20 posters to publicize the event and encourage more attendees for four movie screenings |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Kinkos- 23 flyers for campus buildings and dorm rooms |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Kinkos- 25 flyers to put around campus |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Kinkos- 26 flyers to put around campus |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Kinkos- 26 flyers to put around campus |
| Ops-Decorations (+) | $20.00 | $20.00 | $20.00 | Spray paint, tin foil, balloons, and other supplies to make costumes to trick-or-treat in to attract more people to donate and be aware of our cause |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 | Paint for the fence |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 | Construction paper, glue, and other supplies to put together educational activities so people can learn about the issue in an engaging way. |
| Ops-Event Supplies (+) | $2.69 | $2.69 | $2.69 | Materials to create displays to convey information about human trafficking- Construction Paper (40-sheet pack) |
| Ops-Event Supplies (+) | $16.00 | $16.00 | $16.00 | 4 boxes at $4/box- cookies |
| Ops-Event Supplies (+) | $10.00 | $10.00 | $10.00 | 5 bottles at $2/bottle (2 liters)- drinks |
| Ops-Event Supplies (+) | $5.00 | $5.00 | $5.00 | 130ct- plates |
| Ops-Event Supplies (+) | $2.00 | $2.00 | $2.00 | 250ct * 2 napkins |
| Ops-Event Supplies (+) | $4.98 | $4.98 | $4.98 | 100ct cups |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Cake mix, oil, eggs, disposable utensiles |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 | Postcards sent to the Children's Hospital |
| Ops-Event Supplies (+) | $25.00 | $25.00 | $25.00 | Brownie mix, eggs, oil |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Cake mix, oil, eggs, disposable utensiles |
| Ops-Event Supplies (+) | $70.00 | $70.00 | $70.00 | Gift supplies- Wrapping paper, ribbons, tape, bows |
| Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 | White canvas bears- Ordered online from windycitynovelties.inc for a fundrasing purpose |
| Ops-Event Supplies (+) | $45.00 | $45.00 | $45.00 | Craig st. flower store- single roses |
| Ops-Event Supplies (+) | $300.00 | $300.00 | $300.00 | Noodles, oil, eggs, vegetables, peanuts, fish sauce |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 | Brownie mix, eggs, oil |
| Ops-Gifts and Prizes (+) | $70.00 | $70.00 | $70.00 | 2 bags of candy each with an assortment of 150 chocolates in order to distribute treats to children at local elementary schools after our presentations |
| Ops-Professional Services and Performers (+) | $30.00 | $30.00 | $30.00 | Shipping expenses to send supplies to Jordan |
| Ops-Program Expenses (+) | $1,808.00 | $1,808.00 | $1,808.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $41.00 | $41.00 | $41.00 | Card stock handouts -100 4.25' x 5.5' card stock handouts from FedEx/Kinko's to distribute at table so people understand who we are, what we doing, what the event is about |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 | Cardboard collection boxes (7-8 boxes) to distribute across campus and collect donations in from FeDex/ Kinko's |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $120.00 | $120.00 | $120.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $320.00 | $320.00 | $320.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $80.00 | $80.00 | $80.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $40.00 | $40.00 | $40.00 | Donation to UNICEF |
| Ops-Program Expenses (+) | $96.00 | $96.00 | $96.00 | Donation to UNICEF |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | |
| Revenue-Fundraising Income (-) | $2,260.00 | $2,260.00 | $2,260.00 | Trick-or-Treat fundraiser (Expense and revenue line items are next to each other in this group in order to see them more clearly...we are keeping 20% to cover operational costs for each pair) |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Believe in Zero fundraiser |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Raise Your Voice Benefit Concert |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | September: Fall themed Bake Sale |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 | October: Avalon Clothing Exchange |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 | November: Culture Night Fundraiser |
| Revenue-Fundraising Income (-) | $150.00 | $150.00 | $150.00 | December: Holiday Theme Bake Sale and Gift Wrapping |
| Revenue-Fundraising Income (-) | $400.00 | $400.00 | $400.00 | February: Valentine's Days Fundraiser |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | March: Pad Thai Dinner |
| Revenue-Fundraising Income (-) | $50.00 | $50.00 | $50.00 | April: Tennis Tournament |
| Revenue-Fundraising Income (-) | $120.00 | $120.00 | $120.00 | April: Bake Sale |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $340.00 |
| Food-Refreshments for Events | $432.96 |
| Ops-Advertising and Publicity | $729.82 |
| Ops-Decorations | $120.00 |
| Ops-Event Supplies | $720.67 |
| Ops-Gifts and Prizes | $70.00 |
| Ops-Professional Services and Performers | $30.00 |
| Ops-Program Expenses | $2,865.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,480.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $115.00 |
| Food-Refreshments for Events | $432.96 |
| Ops-Advertising and Publicity | $321.97 |
| Ops-Decorations | $120.00 |
| Ops-Event Supplies | $720.67 |
| Ops-Gifts and Prizes | $70.00 |
| Ops-Professional Services and Performers | $30.00 |
| Ops-Program Expenses | $2,865.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,480.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $115.00 |
| Food-Refreshments for Events | $432.96 |
| Ops-Advertising and Publicity | $321.97 |
| Ops-Decorations | $120.00 |
| Ops-Event Supplies | $720.67 |
| Ops-Gifts and Prizes | $70.00 |
| Ops-Professional Services and Performers | $30.00 |
| Ops-Program Expenses | $2,865.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $3,480.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,308.45 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Final | $1,828.45 |
| Recommended | |
|---|---|
| Expenditures | $4,675.60 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Final | $1,195.60 |
| Final | |
|---|---|
| Expenditures | $4,675.60 |
| Capital | $0.00 |
| Revenue | ($3,480.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,195.60 |
| FY14 Starting Balance | $1,195.60 |