Actuarial Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
JFC Rep: Mark Whiting (mwhiting)
Summary
| Requested |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$525.00 |
| Recommended |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($20.00) |
| Final |
$505.00 |
| Final |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($20.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$505.00 |
| FY15 Starting Balance |
$505.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$0.00 |
$20.00 |
$20.00 |
We are currently working on building relationships with local actuarial companies. In the future, we will ask for sponsor money, however, we have not built a relationship at the current time.
The JFC expects you to bring in some revenue.
|
| Sub-Total |
$0.00 |
-$20.00 |
-$20.00 |
|
Expenditure
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$250.00 |
$250.00 |
$250.00 |
Includes pizza for the first and last GBM meetings of each semester (approx. $60 each- 35 members); The rest is for various small snacks for meetings throughout the year such as drinks, chips, candies, etc
The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for food at events, $5 per person per semester for food for general body meetings, and $15 per person per event for food at a cultural event, at a cap to 2 events.
|
| Travel-Rental Car (+) |
$275.00 |
$275.00 |
$275.00 |
Includes cost of a zipcar membership in case no one has one ($60); The rest covers the cost of two cars for approximately 9-10 hours each ($10.75 an hour per car, based on the website's fee listing) for our annual RMU Actuarial Career Day trip as well as trips to actuarial companies. In addition, we have networking activities with experienced actuaries from our actuarial partnerships at the University of Pittsburgh and Duquesne University.
|
| Sub-Total |
$525.00 |
$525.00 |
$525.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$250.00 |
$250.00 |
$250.00 |
Includes pizza for the first and last GBM meetings of each semester (approx. $60 each- 35 members); The rest is for various small snacks for meetings throughout the year such as drinks, chips, candies, etc |
| Revenue-Fundraising Income (-) |
$0.00 |
$20.00 |
$20.00 |
We are currently working on building relationships with local actuarial companies. In the future, we will ask for sponsor money, however, we have not built a relationship at the current time. |
| Travel-Rental Car (+) |
$275.00 |
$275.00 |
$275.00 |
Includes cost of a zipcar membership in case no one has one ($60); The rest covers the cost of two cars for approximately 9-10 hours each ($10.75 an hour per car, based on the website's fee listing) for our annual RMU Actuarial Career Day trip as well as trips to actuarial companies. In addition, we have networking activities with experienced actuaries from our actuarial partnerships at the University of Pittsburgh and Duquesne University. |
By Ocode
| Requested |
| Food-Refreshments for General Body Meetings |
$250.00 |
| Revenue-Fundraising Income |
$0.00 |
| Travel-Rental Car |
$275.00 |
| Recommended |
| Food-Refreshments for General Body Meetings |
$250.00 |
| Revenue-Fundraising Income |
$20.00 |
| Travel-Rental Car |
$275.00 |
| Final |
| Food-Refreshments for General Body Meetings |
$250.00 |
| Revenue-Fundraising Income |
$20.00 |
| Travel-Rental Car |
$275.00 |
Summary
| Requested |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$525.00 |
| Recommended |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($20.00) |
| Final |
$505.00 |
| Final |
| Expenditures |
$525.00 |
| Capital |
$0.00 |
| Revenue |
($20.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$505.00 |
| FY15 Starting Balance |
$505.00 |
