Carnegie Mellon University United Nations Children's Fund (CMU UNICEF) Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Lindsay Elliott-Foose (lve)
Summary
| Requested | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $1,750.00 |
| Recommended | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($1,350.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($1,350.00) |
| Debt | ($0.00) |
| Rollover | ($1,615.38) |
| Total Subsidy | $500.00 |
| FY13 Starting Balance | $2,115.38 |
Fundraising Committee
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
Supplies for various fundraising projects (Valentine's day bear sale, bake sale, etc) |
| Other Sales (-) | $0.00 | $220.00 | $220.00 |
cover half of travel |
| Other Sales (-) | $0.00 | $300.00 | $300.00 |
make money from fundraiser |
| Other Sales (-) | $0.00 | $730.00 | $730.00 |
additional fundraising, first year org |
| Sub-Total | $200.00 | -$1,050.00 | -$1,050.00 |
Humanitarian Speaker Events (Global Poverty Project)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
AB Tech Fee (Speakers/other equipment) |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Refreshments to give out at event |
| Sub-Total | $300.00 | $300.00 | $300.00 |
The Tap Project
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
PR for the Tap Project (World Water Week) |
| Sub-Total | $50.00 | $50.00 | $50.00 |
UNICEF Campus Initiative Summit Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 |
Transportation to NYC |
| Conference/Tournament Reg Domestic (+) | $200.00 | $200.00 | $200.00 |
Registration Fee |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 |
Lodging for 7 People |
| Sub-Total | $700.00 | $700.00 | $700.00 |
Education Committee
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Supplies for educational events to be held at local elementary schools (Kentucky Avenue School & The Ellis School) |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Believe in Zero
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Raising awareness/refreshments to hand out at tabling (to promote event participation) |
| Shipping (+) | $50.00 | $50.00 | $50.00 |
Shipping the flags back to UNICEF headquarters |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Trick-or-Treat for UNICEF
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $100.00 | $100.00 | $100.00 |
Bake Sale/General Fundraiser/Raising Awareness fundraiser? |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
Trick-or-Treat for UNICEF supplies (boxes, fliers) |
| Sub-Total | -$50.00 | -$50.00 | -$50.00 |
General Body Meetings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Snacks for meetings |
| Sub-Total | $100.00 | $100.00 | $100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $200.00 | $200.00 | $200.00 | Transportation to NYC |
| Conference/Tournament Reg Domestic (+) | $200.00 | $200.00 | $200.00 | Registration Fee |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 | Lodging for 7 People |
| Other Sales (-) | $100.00 | $100.00 | $100.00 | Bake Sale/General Fundraiser/Raising Awareness |
| Other Sales (-) | $0.00 | $220.00 | $220.00 | |
| Other Sales (-) | $0.00 | $300.00 | $300.00 | |
| Other Sales (-) | $0.00 | $730.00 | $730.00 | |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | Trick-or-Treat for UNICEF supplies (boxes, fliers) |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Supplies for educational events to be held at local elementary schools (Kentucky Avenue School & The Ellis School) |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | Supplies for various fundraising projects (Valentine's day bear sale, bake sale, etc) |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | PR for the Tap Project (World Water Week) |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Snacks for meetings |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Raising awareness/refreshments to hand out at tabling (to promote event participation) |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Refreshments to give out at event |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | AB Tech Fee (Speakers/other equipment) |
| Shipping (+) | $50.00 | $50.00 | $50.00 | Shipping the flags back to UNICEF headquarters |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Lodging Domestic | $300.00 |
| Other Sales | $100.00 |
| Other Supplies | $550.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $300.00 |
| Rental-Equipment | $200.00 |
| Shipping | $50.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Lodging Domestic | $300.00 |
| Other Sales | $1,350.00 |
| Other Supplies | $550.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $300.00 |
| Rental-Equipment | $200.00 |
| Shipping | $50.00 |
| Final | |
|---|---|
| Airfare Domestic | $200.00 |
| Conference/Tournament Reg Domestic | $200.00 |
| Lodging Domestic | $300.00 |
| Other Sales | $1,350.00 |
| Other Supplies | $550.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $300.00 |
| Rental-Equipment | $200.00 |
| Shipping | $50.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $1,750.00 |
| Recommended | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($1,350.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $1,850.00 |
| Capital | $0.00 |
| Revenue | ($1,350.00) |
| Debt | ($0.00) |
| Rollover | ($1,615.38) |
| Total Subsidy | $500.00 |
| FY13 Starting Balance | $2,115.38 |