Enactus (formerly Students in Free Enterprise) Budget

FY2015 (July 1, 2014 - June 30, 2015)

JFC Rep: Jalen Poteat (jalenw)

Summary

Requested
Expenditures $44,903.00
Capital $0.00
Revenue ($35,530.00)
Final $9,373.00
Recommended
Expenditures $44,738.00
Capital $0.00
Revenue ($39,180.00)
Final $5,558.00
Final
Expenditures $44,738.00
Capital $0.00
Revenue ($39,180.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $5,558.00
FY15 Starting Balance $5,558.00

Income and Revenue

Object Code Requested Recommended Final Description
Capital Expense Fund (+) $0.00 $0.00 $0.00

Placeholder (please make it so we can delete and edit groups)

Sub-Total $0.00 $0.00 $0.00

Project Pulse Expense

Object Code Requested Recommended Final Description
Travel-Rental Car (+) $200.00 $200.00 $200.00

Zipcar or equivalent rental to go to on-site visits and meetings with client

Ops-Advertising and Publicity (+) $100.00 $40.00 $40.00

Resources to advertise and publicize for the client (local entrepreneur/startup)

jfc funds $40 for per event

Food-Meals for Members (+) $160.00 $160.00 $160.00

Food for 8 meetings with client throughout the year

Sub-Total $460.00 $400.00 $400.00

CamBam Revenue

Object Code Requested Recommended Final Description
Revenue-Outside Funding (-) $100.00 $100.00 $100.00

Portion of Indiegogo money used to repay the initial $100 expense

Sub-Total -$100.00 -$100.00 -$100.00

CamBam Expense

Object Code Requested Recommended Final Description
Ops-Program Expenses (+) $100.00 $100.00 $100.00

Funding for Indiegogo project

Ops-Advertising and Publicity (+) $50.00 $50.00 $50.00

Hosting fee for website that will accompany Indiegogo project

Food-Refreshments for General Body Meetings (+) $120.00 $120.00 $120.00

Pizza for GBM. $30 per GBM and 4 GBM/year.

Sub-Total $270.00 $270.00 $270.00

CSU Revenue

Object Code Requested Recommended Final Description
Revenue-Fundraising Income (-) $100.00 $100.00 $100.00

Bakesale to raise money for transportation costs. Sell 100 baked goods @ $1 each

Sub-Total -$100.00 -$100.00 -$100.00

CSU Expense

Object Code Requested Recommended Final Description
Ops-Advertising and Publicity (+) $120.00 $120.00 $120.00

Brochures and other printed materials to distribute to veterans

Ops-Advertising and Publicity (+) $120.00 $120.00 $120.00

Flyers for both recruitment for and awareness of Citizen Empowerment on campus

Travel-Rental Car (+) $200.00 $200.00 $200.00

Transportation costs to and from Veterans Place facility

Food-Refreshments for General Body Meetings (+) $100.00 $100.00 $100.00

Money for pizza for 4 of the meetings (beginning of semester to also serve as a recruitment tool)

Ops-Event Supplies (+) $25.00 $25.00 $25.00

Material to make 100 baked goods (cookies or brownies) Includes costs of eggs, butter, oil, mix, etc.

Sub-Total $565.00 $565.00 $565.00

Expanding Opportunities Revenue

Object Code Requested Recommended Final Description
Revenue-Membership Dues (-) $2,400.00 $2,400.00 $2,400.00

Each member needs to pay $300 non-refundable deposit in order secure his/her spot for the Mexico trip. This use to cover the food and airfare(partial).

Revenue-Donations/Other Income (-) $800.00 $800.00 $800.00

Expected donations and contribution from alumni. This is used towards airfare

Revenue-Outside Funding (-) $1,000.00 $1,000.00 $1,000.00

Expected Liberty Mutual Funds. This use to cover the airfare.

Revenue-Outside Funding (-) $400.00 $400.00 $400.00

Expected CIT travel grant (airfare)

Revenue-Outside Funding (-) $800.00 $800.00 $800.00

Expected Tartan Abroad fund (airfare)

Revenue-Fundraising Income (-) $250.00 $250.00 $250.00

Revenue from oreo fundraiser (total over the 5 events)

Sub-Total -$5,650.00 -$5,650.00 -$5,650.00

Expanding Opportunities Expense

Object Code Requested Recommended Final Description
Ops-Advertising and Publicity (+) $200.00 $200.00 $200.00

Presentation materials and marketing guides for Mexico outreach trip

Travel-Airfare Foreign (+) $5,725.00 $5,725.00 $5,725.00

Round-trip airfare from Pittsburgh for 8 people, 7 days in Merida, Yucatan, Mexico. Rate per person calculated as 3% above what was paid this year.

Food-Meals for Members (+) $1,230.00 $1,230.00 $1,230.00

Lunch and dinner cost for the 8 students for 6 days at Mexico

Travel-Other (+) $200.00 $200.00 $200.00

Shipping used computers to merida, mexico. Used computers are for adult students to use for their studies in seminary.

Travel-Rental Car (+) $1,500.00 $1,500.00 $1,500.00

Car rental and driver for 6 days at mexico

Ops-Gifts and Prizes (+) $225.00 $120.00 $120.00

Small gifts to guest speakers and our hosts in Mexico(for letting us stay for free) 3 guest speakers and $45 each. $90 for the host families in Mexico.

Ops-Event Supplies (+) $100.00 $100.00 $100.00

(Sales) Materials for Fried Oreos; expecting 40 customers/day; 5 fundraising events/year; includes cost of pancake powder, oils, utensils, oreos, and powdered sugar

Ops-Advertising and Publicity (+) $20.00 $20.00 $20.00

Flyers to promote fundraisers

Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00

Flyers for GBM. 2GBM per semester and $10 for each GBM.

Food-Refreshments for Events (+) $120.00 $120.00 $120.00

Pizza for GBM. $30 per GBM.

Sub-Total $9,360.00 $9,255.00 $9,255.00

Eco Market Revenue

Object Code Requested Recommended Final Description
Revenue-Outside Funding (-) $180.00 $180.00 $180.00

Grant from health services to help mitigate costs with setting up on-campus farmers' market and anti-stress event

Sub-Total -$180.00 -$180.00 -$180.00

Eco Market Expense

Object Code Requested Recommended Final Description
Ops-Gifts and Prizes (+) $75.00 $75.00 $75.00

(Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $50 for 1st place, $25 for 2nd place

Food-Refreshments for General Body Meetings (+) $120.00 $120.00 $120.00

(GBM)Pizza for GBM. 2 GBM per semesters at $30 per GBM.

Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00

(GBM) Flyers for GBM.

Ops-Advertising and Publicity (+) $20.00 $20.00 $20.00

(Earth Day Recycling Competition) Printing promotional materials for Earth Day Recycling Competition

Food-Refreshments for Events (+) $55.00 $55.00 $55.00

Reading week anti-stress event. Money for 2 boxes of 96 granola bars and 100 bags of tea

Travel-Rental Car (+) $100.00 $100.00 $100.00

Transportation to meet with vendors to set up a CMU farmers' market

Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00

Flyers to promote farmers' market

Sub-Total $450.00 $450.00 $450.00

Enactus General Revenue

Object Code Requested Recommended Final Description
Revenue-Membership Dues (-) $400.00 $400.00 $400.00

(Nationals) $50 per person for 8 people encouraged to attend

Revenue-Donations/Other Income (-) $650.00 $650.00 $650.00

(Nationals) Faculty adviser pays own part for trip

Revenue-Outside Funding (-) $1,000.00 $1,000.00 $1,000.00

(Nationals) Partial funding from the Undergraduate Department of Tepper School of Business

Revenue-Outside Funding (-) $300.00 $300.00 $300.00

(BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner

Revenue-Donations/Other Income (-) $2,500.00 $2,500.00 $2,500.00

Annual donation from Rob Cochran (in a separate Tepper Account)

Revenue-Outside Funding (-) $0.00 $5,000.00 $5,000.00

Sub-Total -$4,850.00 -$9,850.00 -$9,850.00

Enactus General Expense

Object Code Requested Recommended Final Description
Food-Meals for Members (+) $1,088.00 $1,088.00 $1,088.00

(Nationals) $8 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew)

Travel-Hotel and Lodging (+) $1,400.00 $1,400.00 $1,400.00

(Nationals) 5 rooms, 2 nights, $140/night

Travel-Airfare Domestic (+) $4,250.00 $4,250.00 $4,250.00

(Nationals) 16 students, 1 faculty advisor at ~$250 round trip to an unannounced location (Eastern US most likely)

Ops-CMUTV (+) $50.00 $50.00 $50.00

(Nationals) 1 projector rental from CMUTV

Ops-Non-Promotional Paper, Printing, and Pub. (+) $300.00 $300.00 $300.00

(Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition

Travel-Professional Vehicle Services (+) $500.00 $500.00 $500.00

(Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center

Ops-CMUTV (+) $50.00 $50.00 $50.00

(Nationals) Employing CMUTV to record and edit SIFE's video presentation for Nationals.

Ops-Program Expenses (+) $160.00 $160.00 $160.00

(Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business)

Ops-Advertising and Publicity (+) $50.00 $50.00 $50.00

(BAB Dinner) 1 projector rental from CMU TV for presentation to our Business Advisory Board

Ops-Advertising and Publicity (+) $300.00 $300.00 $300.00

(BAB Dinner) 50 informational packetss in color for Business Advisory Board

Food-Alcohol (+) $800.00 $800.00 $800.00

(BAB Dinner) Food for 75 attendees including 30 ENACTUS project leaders and executive board members

Food-Refreshments for General Body Meetings (+) $200.00 $200.00 $200.00

(GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester

Sub-Total $9,148.00 $9,148.00 $9,148.00

Project Panama (Global Business Brigade) Expense

Object Code Requested Recommended Final Description
Travel-Airfare Foreign (+) $12,450.00 $12,450.00 $12,450.00

Airfare to Panama for 15 people, at $830 per person

Travel-Hotel and Lodging (+) $3,300.00 $3,300.00 $3,300.00

Abroad lodging

Food-Meals for Members (+) $1,500.00 $1,500.00 $1,500.00

For meals abroad, prepared by Global Brigades staff for our members.

Travel-Other (+) $900.00 $900.00 $900.00

Car travel from and to the airport, and from and to our communities from our compounds each day. Serviced by Global Brigades.

Ops-Charges, Fees and Fines (+) $3,210.00 $3,210.00 $3,210.00

Global Brigades infrastructure and coordinator.

Ops-Charges, Fees and Fines (+) $1,050.00 $1,050.00 $1,050.00

Global Brigades community programs, education, and leadership programs. Through these programs, Global Brigades provides educational sustainability, and makes sure that our lessons abroad are reinforced after our departure.

Ops-Charges, Fees and Fines (+) $1,500.00 $1,500.00 $1,500.00

Global Brigades community investment fund. This fund is used as the seed money for the community banks that we assist to initiate abroad.

Ops-Charges, Fees and Fines (+) $540.00 $540.00 $540.00

Global Brigades incidentals. These are used to cover small additional program fees (ie. taxes)

Ops-Event Supplies (+) $100.00 $100.00 $100.00

Campus Awareness. Flyers and posters to promote Recruiting events, Fundraisers (ie. Krispy Kreme), Presentations, and Late Nights.

Ops-Gifts and Prizes (+) $100.00 $100.00 $100.00

For notebooks, pens, pencils, and calculators we supply the community members abroad that participate in our workshops. This also includes supplies for us to participate in cultural exchange activities abroad.

Sub-Total $24,650.00 $24,650.00 $24,650.00

Project Panama (Global Business Brigade) Revenue

Object Code Requested Recommended Final Description
Revenue-Donations/Other Income (-) $5,000.00 $5,000.00 $5,000.00

Alumni, Joe Pajer, donation. He has donated this amount every year, since the establishment of Project Panama.

Revenue-Fundraising Income (-) $1,350.00 $0.00 $0.00

This is the amount we were allocated for 2013-2014 from Enactus' JFC fund.

Revenue-Fundraising Income (-) $4,200.00 $4,200.00 $4,200.00

Tartans Study Abroad Fund, from OIE (Office of International Education)

Revenue-Fundraising Income (-) $2,500.00 $2,500.00 $2,500.00

CIT Study Abroad Grant

Revenue-Donations/Other Income (-) $3,000.00 $3,000.00 $3,000.00

From Dr. Murphy's office, Vice President for Campus Affairs

Revenue-Donations/Other Income (-) $3,000.00 $3,000.00 $3,000.00

From PNC. Former Vice President, Dr. Cohon, is our connection to PNC.

Revenue-Fundraising Income (-) $1,850.00 $1,850.00 $1,850.00

Krispy Kreme fundraisers. We do about 2 a year.

Revenue-Membership Dues (-) $3,750.00 $3,750.00 $3,750.00

Personal Contributions.

Sub-Total -$24,650.00 -$23,300.00 -$23,300.00

By Object Code

Object Code Requested Recommended Final Description
Capital Expense Fund (+) $0.00 $0.00 $0.00 Placeholder (please make it so we can delete and edit groups)
Food-Alcohol (+) $800.00 $800.00 $800.00 (BAB Dinner) Food for 75 attendees including 30 ENACTUS project leaders and executive board members
Food-Meals for Members (+) $160.00 $160.00 $160.00 Food for 8 meetings with client throughout the year
Food-Meals for Members (+) $1,088.00 $1,088.00 $1,088.00 (Nationals) $8 for each meal, 8 meals for 16 students and faculty advisor (16 students includes encouraged attendance of 8 + 4 E-board members + 4 Tech Crew)
Food-Meals for Members (+) $1,230.00 $1,230.00 $1,230.00 Lunch and dinner cost for the 8 students for 6 days at Mexico
Food-Meals for Members (+) $1,500.00 $1,500.00 $1,500.00 For meals abroad, prepared by Global Brigades staff for our members.
Food-Refreshments for Events (+) $120.00 $120.00 $120.00 Pizza for GBM. $30 per GBM.
Food-Refreshments for Events (+) $55.00 $55.00 $55.00 Reading week anti-stress event. Money for 2 boxes of 96 granola bars and 100 bags of tea
Food-Refreshments for General Body Meetings (+) $100.00 $100.00 $100.00 Money for pizza for 4 of the meetings (beginning of semester to also serve as a recruitment tool)
Food-Refreshments for General Body Meetings (+) $120.00 $120.00 $120.00 (GBM)Pizza for GBM. 2 GBM per semesters at $30 per GBM.
Food-Refreshments for General Body Meetings (+) $200.00 $200.00 $200.00 (GBM) $100 for pizza and drinks, 2 GBMs held every year, 1 per semester
Food-Refreshments for General Body Meetings (+) $120.00 $120.00 $120.00 Pizza for GBM. $30 per GBM and 4 GBM/year.
Ops-Advertising and Publicity (+) $100.00 $40.00 $40.00 Resources to advertise and publicize for the client (local entrepreneur/startup)
Ops-Advertising and Publicity (+) $200.00 $200.00 $200.00 Presentation materials and marketing guides for Mexico outreach trip
Ops-Advertising and Publicity (+) $120.00 $120.00 $120.00 Brochures and other printed materials to distribute to veterans
Ops-Advertising and Publicity (+) $120.00 $120.00 $120.00 Flyers for both recruitment for and awareness of Citizen Empowerment on campus
Ops-Advertising and Publicity (+) $20.00 $20.00 $20.00 Flyers to promote fundraisers
Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00 Flyers for GBM. 2GBM per semester and $10 for each GBM.
Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00 (GBM) Flyers for GBM.
Ops-Advertising and Publicity (+) $20.00 $20.00 $20.00 (Earth Day Recycling Competition) Printing promotional materials for Earth Day Recycling Competition
Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00 Flyers to promote farmers' market
Ops-Advertising and Publicity (+) $50.00 $50.00 $50.00 (BAB Dinner) 1 projector rental from CMU TV for presentation to our Business Advisory Board
Ops-Advertising and Publicity (+) $300.00 $300.00 $300.00 (BAB Dinner) 50 informational packetss in color for Business Advisory Board
Ops-Advertising and Publicity (+) $50.00 $50.00 $50.00 Hosting fee for website that will accompany Indiegogo project
Ops-CMUTV (+) $50.00 $50.00 $50.00 (Nationals) 1 projector rental from CMUTV
Ops-CMUTV (+) $50.00 $50.00 $50.00 (Nationals) Employing CMUTV to record and edit SIFE's video presentation for Nationals.
Ops-Charges, Fees and Fines (+) $3,210.00 $3,210.00 $3,210.00 Global Brigades infrastructure and coordinator.
Ops-Charges, Fees and Fines (+) $1,050.00 $1,050.00 $1,050.00 Global Brigades community programs, education, and leadership programs. Through these programs, Global Brigades provides educational sustainability, and makes sure that our lessons abroad are reinforced after our departure.
Ops-Charges, Fees and Fines (+) $1,500.00 $1,500.00 $1,500.00 Global Brigades community investment fund. This fund is used as the seed money for the community banks that we assist to initiate abroad.
Ops-Charges, Fees and Fines (+) $540.00 $540.00 $540.00 Global Brigades incidentals. These are used to cover small additional program fees (ie. taxes)
Ops-Event Supplies (+) $25.00 $25.00 $25.00 Material to make 100 baked goods (cookies or brownies) Includes costs of eggs, butter, oil, mix, etc.
Ops-Event Supplies (+) $100.00 $100.00 $100.00 (Sales) Materials for Fried Oreos; expecting 40 customers/day; 5 fundraising events/year; includes cost of pancake powder, oils, utensils, oreos, and powdered sugar
Ops-Event Supplies (+) $100.00 $100.00 $100.00 Campus Awareness. Flyers and posters to promote Recruiting events, Fundraisers (ie. Krispy Kreme), Presentations, and Late Nights.
Ops-Gifts and Prizes (+) $75.00 $75.00 $75.00 (Earth Day Recycling Competition) Gift card prizes for Earth Day Recycling Competition; $50 for 1st place, $25 for 2nd place
Ops-Gifts and Prizes (+) $225.00 $120.00 $120.00 Small gifts to guest speakers and our hosts in Mexico(for letting us stay for free) 3 guest speakers and $45 each. $90 for the host families in Mexico.
Ops-Gifts and Prizes (+) $100.00 $100.00 $100.00 For notebooks, pens, pencils, and calculators we supply the community members abroad that participate in our workshops. This also includes supplies for us to participate in cultural exchange activities abroad.
Ops-Non-Promotional Paper, Printing, and Pub. (+) $300.00 $300.00 $300.00 (Nationals) 100 annual reports (color, ledger sized on text gloss paper) for panel of judges and networking events at competition
Ops-Program Expenses (+) $100.00 $100.00 $100.00 Funding for Indiegogo project
Ops-Program Expenses (+) $160.00 $160.00 $160.00 (Nationals) Program fees to compete in tournament. $20 per 8 encouraged members. (covered by the Tepper School of Business)
Revenue-Donations/Other Income (-) $800.00 $800.00 $800.00 Expected donations and contribution from alumni. This is used towards airfare
Revenue-Donations/Other Income (-) $650.00 $650.00 $650.00 (Nationals) Faculty adviser pays own part for trip
Revenue-Donations/Other Income (-) $2,500.00 $2,500.00 $2,500.00 Annual donation from Rob Cochran (in a separate Tepper Account)
Revenue-Donations/Other Income (-) $5,000.00 $5,000.00 $5,000.00 Alumni, Joe Pajer, donation. He has donated this amount every year, since the establishment of Project Panama.
Revenue-Donations/Other Income (-) $3,000.00 $3,000.00 $3,000.00 From Dr. Murphy's office, Vice President for Campus Affairs
Revenue-Donations/Other Income (-) $3,000.00 $3,000.00 $3,000.00 From PNC. Former Vice President, Dr. Cohon, is our connection to PNC.
Revenue-Fundraising Income (-) $100.00 $100.00 $100.00 Bakesale to raise money for transportation costs. Sell 100 baked goods @ $1 each
Revenue-Fundraising Income (-) $250.00 $250.00 $250.00 Revenue from oreo fundraiser (total over the 5 events)
Revenue-Fundraising Income (-) $1,350.00 $0.00 $0.00 This is the amount we were allocated for 2013-2014 from Enactus' JFC fund.
Revenue-Fundraising Income (-) $4,200.00 $4,200.00 $4,200.00 Tartans Study Abroad Fund, from OIE (Office of International Education)
Revenue-Fundraising Income (-) $2,500.00 $2,500.00 $2,500.00 CIT Study Abroad Grant
Revenue-Fundraising Income (-) $1,850.00 $1,850.00 $1,850.00 Krispy Kreme fundraisers. We do about 2 a year.
Revenue-Membership Dues (-) $2,400.00 $2,400.00 $2,400.00 Each member needs to pay $300 non-refundable deposit in order secure his/her spot for the Mexico trip. This use to cover the food and airfare(partial).
Revenue-Membership Dues (-) $400.00 $400.00 $400.00 (Nationals) $50 per person for 8 people encouraged to attend
Revenue-Membership Dues (-) $3,750.00 $3,750.00 $3,750.00 Personal Contributions.
Revenue-Outside Funding (-) $100.00 $100.00 $100.00 Portion of Indiegogo money used to repay the initial $100 expense
Revenue-Outside Funding (-) $180.00 $180.00 $180.00 Grant from health services to help mitigate costs with setting up on-campus farmers' market and anti-stress event
Revenue-Outside Funding (-) $1,000.00 $1,000.00 $1,000.00 Expected Liberty Mutual Funds. This use to cover the airfare.
Revenue-Outside Funding (-) $400.00 $400.00 $400.00 Expected CIT travel grant (airfare)
Revenue-Outside Funding (-) $800.00 $800.00 $800.00 Expected Tartan Abroad fund (airfare)
Revenue-Outside Funding (-) $1,000.00 $1,000.00 $1,000.00 (Nationals) Partial funding from the Undergraduate Department of Tepper School of Business
Revenue-Outside Funding (-) $300.00 $300.00 $300.00 (BAB Dinner) Undergraduate Department of Tepper School of Business partial funding for BAB Dinner
Revenue-Outside Funding (-) $0.00 $5,000.00 $5,000.00
Travel-Airfare Domestic (+) $4,250.00 $4,250.00 $4,250.00 (Nationals) 16 students, 1 faculty advisor at ~$250 round trip to an unannounced location (Eastern US most likely)
Travel-Airfare Foreign (+) $5,725.00 $5,725.00 $5,725.00 Round-trip airfare from Pittsburgh for 8 people, 7 days in Merida, Yucatan, Mexico. Rate per person calculated as 3% above what was paid this year.
Travel-Airfare Foreign (+) $12,450.00 $12,450.00 $12,450.00 Airfare to Panama for 15 people, at $830 per person
Travel-Hotel and Lodging (+) $1,400.00 $1,400.00 $1,400.00 (Nationals) 5 rooms, 2 nights, $140/night
Travel-Hotel and Lodging (+) $3,300.00 $3,300.00 $3,300.00 Abroad lodging
Travel-Other (+) $200.00 $200.00 $200.00 Shipping used computers to merida, mexico. Used computers are for adult students to use for their studies in seminary.
Travel-Other (+) $900.00 $900.00 $900.00 Car travel from and to the airport, and from and to our communities from our compounds each day. Serviced by Global Brigades.
Travel-Professional Vehicle Services (+) $500.00 $500.00 $500.00 (Nationals) Cab fares, shuttle expenses, to and from airport & hotel, to and from hotel & conference center
Travel-Rental Car (+) $200.00 $200.00 $200.00 Zipcar or equivalent rental to go to on-site visits and meetings with client
Travel-Rental Car (+) $200.00 $200.00 $200.00 Transportation costs to and from Veterans Place facility
Travel-Rental Car (+) $1,500.00 $1,500.00 $1,500.00 Car rental and driver for 6 days at mexico
Travel-Rental Car (+) $100.00 $100.00 $100.00 Transportation to meet with vendors to set up a CMU farmers' market

By Ocode

Requested
Capital Expense Fund $0.00
Food-Alcohol $800.00
Food-Meals for Members $3,978.00
Food-Refreshments for Events $175.00
Food-Refreshments for General Body Meetings $540.00
Ops-Advertising and Publicity $1,100.00
Ops-CMUTV $100.00
Ops-Charges, Fees and Fines $6,300.00
Ops-Event Supplies $225.00
Ops-Gifts and Prizes $400.00
Ops-Non-Promotional Paper, Printing, and Pub. $300.00
Ops-Program Expenses $260.00
Revenue-Donations/Other Income $14,950.00
Revenue-Fundraising Income $10,250.00
Revenue-Membership Dues $6,550.00
Revenue-Outside Funding $3,780.00
Travel-Airfare Domestic $4,250.00
Travel-Airfare Foreign $18,175.00
Travel-Hotel and Lodging $4,700.00
Travel-Other $1,100.00
Travel-Professional Vehicle Services $500.00
Travel-Rental Car $2,000.00
Recommended
Capital Expense Fund $0.00
Food-Alcohol $800.00
Food-Meals for Members $3,978.00
Food-Refreshments for Events $175.00
Food-Refreshments for General Body Meetings $540.00
Ops-Advertising and Publicity $1,040.00
Ops-CMUTV $100.00
Ops-Charges, Fees and Fines $6,300.00
Ops-Event Supplies $225.00
Ops-Gifts and Prizes $295.00
Ops-Non-Promotional Paper, Printing, and Pub. $300.00
Ops-Program Expenses $260.00
Revenue-Donations/Other Income $14,950.00
Revenue-Fundraising Income $8,900.00
Revenue-Membership Dues $6,550.00
Revenue-Outside Funding $8,780.00
Travel-Airfare Domestic $4,250.00
Travel-Airfare Foreign $18,175.00
Travel-Hotel and Lodging $4,700.00
Travel-Other $1,100.00
Travel-Professional Vehicle Services $500.00
Travel-Rental Car $2,000.00
Final
Capital Expense Fund $0.00
Food-Alcohol $800.00
Food-Meals for Members $3,978.00
Food-Refreshments for Events $175.00
Food-Refreshments for General Body Meetings $540.00
Ops-Advertising and Publicity $1,040.00
Ops-CMUTV $100.00
Ops-Charges, Fees and Fines $6,300.00
Ops-Event Supplies $225.00
Ops-Gifts and Prizes $295.00
Ops-Non-Promotional Paper, Printing, and Pub. $300.00
Ops-Program Expenses $260.00
Revenue-Donations/Other Income $14,950.00
Revenue-Fundraising Income $8,900.00
Revenue-Membership Dues $6,550.00
Revenue-Outside Funding $8,780.00
Travel-Airfare Domestic $4,250.00
Travel-Airfare Foreign $18,175.00
Travel-Hotel and Lodging $4,700.00
Travel-Other $1,100.00
Travel-Professional Vehicle Services $500.00
Travel-Rental Car $2,000.00

Summary

Requested
Expenditures $44,903.00
Capital $0.00
Revenue ($35,530.00)
Final $9,373.00
Recommended
Expenditures $44,738.00
Capital $0.00
Revenue ($39,180.00)
Final $5,558.00
Final
Expenditures $44,738.00
Capital $0.00
Revenue ($39,180.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $5,558.00
FY15 Starting Balance $5,558.00