Inter-Fellowship Association Budget
FY2013 (July 1 2012 - June 30, 2013)
The purpose of Inter-Fellowship Association (IFA) is to unite Christians (including Christian groups) on campus by organizing campus-wide, inter-fellowship activities, interaction, and service, for the glory of God.
JFC Rep: William Weiner (wweiner)
Summary
Requested |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($6,000.00) |
Final |
$3,130.00 |
Recommended |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($8,630.00) |
Final |
$500.00 |
Final |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($8,630.00) |
Debt |
($0.00) |
Rollover |
($979.08) |
Total Subsidy |
$500.00 |
FY13 Starting Balance |
$1,479.08 |
Fall Semester Kickoff BBQ
Object Code |
Requested |
Recommended |
Final |
Description |
Meals Domestic (+) |
$350.00 |
$350.00 |
$350.00 |
BBQ (burgers, hot dogs, non-alcoholic beverages) by the fence the Sunday before fall semester classes start (8/26) to welcome new and returning students; cost expected to be a little more than this school year's (~$300); free and open to anyone
|
Other Sales (-) |
$0.00 |
$1,505.00 |
$1,505.00 |
additional fundraising, first year org
|
Sub-Total |
$350.00 |
-$1,155.00 |
-$1,155.00 |
|
Freshmen Outreach
Object Code |
Requested |
Recommended |
Final |
Description |
Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Snacks for outreach (at the beginning of the fall semester) to freshmen housing with info on flyers about the various Christian fellowships on campus
|
Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
All Campus Worship
Object Code |
Requested |
Recommended |
Final |
Description |
Non-capital Equipment (+) |
$430.00 |
$430.00 |
$430.00 |
$215*2 AB Tech fee (sound equipment and labor) for student-led worship band and local speaker; occurs midway through the semester, both semesters, in the UC on Saturday night; free and open to anyone
|
Sub-Total |
$430.00 |
$430.00 |
$430.00 |
|
Spring Break Missions Trip
Object Code |
Requested |
Recommended |
Final |
Description |
Rental Car Domestic (+) |
$2,250.00 |
$2,250.00 |
$2,250.00 |
3 cars * $500 + 1 van * 750 for travel to and from Philadelphia; cost based on previous years' trips; work with a faith-based, non-profit org helping needy people (homeless, prostitutes, drug addicts, children) become self-sufficient, contributing members of society
|
Application Fees (-) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
Fundraised by the students going; 20 people * $300 for expenses during week-long trip
|
Other Travel Domestic (+) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
20 people * $300 for expenses during week-long trip
|
Other Sales (-) |
$0.00 |
$1,125.00 |
$1,125.00 |
cover half of travel
|
Sub-Total |
$2,250.00 |
$1,125.00 |
$1,125.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Application Fees (-) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
Fundraised by the students going; 20 people * $300 for expenses during week-long trip |
Meals Domestic (+) |
$350.00 |
$350.00 |
$350.00 |
BBQ (burgers, hot dogs, non-alcoholic beverages) by the fence the Sunday before fall semester classes start (8/26) to welcome new and returning students; cost expected to be a little more than this school year's (~$300); free and open to anyone |
Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Snacks for outreach (at the beginning of the fall semester) to freshmen housing with info on flyers about the various Christian fellowships on campus |
Non-capital Equipment (+) |
$430.00 |
$430.00 |
$430.00 |
$215*2 AB Tech fee (sound equipment and labor) for student-led worship band and local speaker; occurs midway through the semester, both semesters, in the UC on Saturday night; free and open to anyone |
Other Sales (-) |
$0.00 |
$1,125.00 |
$1,125.00 |
|
Other Sales (-) |
$0.00 |
$1,505.00 |
$1,505.00 |
|
Other Travel Domestic (+) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
20 people * $300 for expenses during week-long trip |
Rental Car Domestic (+) |
$2,250.00 |
$2,250.00 |
$2,250.00 |
3 cars * $500 + 1 van * 750 for travel to and from Philadelphia; cost based on previous years' trips; work with a faith-based, non-profit org helping needy people (homeless, prostitutes, drug addicts, children) become self-sufficient, contributing members of society |
By Ocode
Requested |
Application Fees |
$6,000.00 |
Meals Domestic |
$450.00 |
Non-capital Equipment |
$430.00 |
Other Sales |
$0.00 |
Other Travel Domestic |
$6,000.00 |
Rental Car Domestic |
$2,250.00 |
Recommended |
Application Fees |
$6,000.00 |
Meals Domestic |
$450.00 |
Non-capital Equipment |
$430.00 |
Other Sales |
$2,630.00 |
Other Travel Domestic |
$6,000.00 |
Rental Car Domestic |
$2,250.00 |
Final |
Application Fees |
$6,000.00 |
Meals Domestic |
$450.00 |
Non-capital Equipment |
$430.00 |
Other Sales |
$2,630.00 |
Other Travel Domestic |
$6,000.00 |
Rental Car Domestic |
$2,250.00 |
Summary
Requested |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($6,000.00) |
Final |
$3,130.00 |
Recommended |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($8,630.00) |
Final |
$500.00 |
Final |
Expenditures |
$9,130.00 |
Capital |
$0.00 |
Revenue |
($8,630.00) |
Debt |
($0.00) |
Rollover |
($979.08) |
Total Subsidy |
$500.00 |
FY13 Starting Balance |
$1,479.08 |