Joyful Noise Budget
FY2012 (July 1 2011 - June 30, 2012)
Joyful Noise is a Christian a cappella singing group currently composed of students from 一本道无码. It is open to any university student by audition; in the past members have hailed from the University of Pittsburgh and the Community College of Allegheny County. The group was formed in October 1993 for the purpose of glorifying God through music, singing a cappella songs in styles ranging from hymns to popular songs. In addition, we use alternate media to convey God's love and speak about the joy of a relationship with Christ.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($250.00) |
| Final |
$825.00 |
| Recommended |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$625.00 |
| FY12 Starting Balance |
$625.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$250.00 |
$250.00 |
$250.00 |
Estimated income from the sale of 25 CDs at $10 per CD
|
| Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Miscellaneous fundraising to cover travel costs
|
| Sub-Total |
-$250.00 |
-$450.00 |
-$450.00 |
|
Fall Retreat
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Purchase of food and refreshments for overnight retreat
|
| Lodging Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Fall overnight retreat facilities - varies based on number of members
|
| Other Travel Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Travel to and from retreat facilities
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Concerts (Fall/Spring)
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Purchase of food and refreshments for concert attendees
|
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Gas and tolls to local gigs and long distance trips
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
Ruckus
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Assorted Casual Events (ie. Ice Skating, Community Outreach, Carolling, Workshops)
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies)
|
| Internet Services - External (+) |
$15.00 |
$15.00 |
$15.00 |
Purchase of domain name and web hosting space
|
| Sub-Total |
$75.00 |
$75.00 |
$75.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Miscellaneous fundraising to cover travel costs |
| Internet Services - External (+) |
$15.00 |
$15.00 |
$15.00 |
Purchase of domain name and web hosting space |
| Lodging Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Fall overnight retreat facilities - varies based on number of members |
| Other Sales (-) |
$250.00 |
$250.00 |
$250.00 |
Estimated income from the sale of 25 CDs at $10 per CD |
| Other Travel Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Travel to and from retreat facilities |
| Other Travel Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
Gas and tolls to local gigs and long distance trips |
| Printing & Publishing External (+) |
$60.00 |
$60.00 |
$60.00 |
Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies) |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Purchase of food and refreshments for concert attendees |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Purchase of food and refreshments for overnight retreat |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Assorted Casual Events (ie. Ice Skating, Community Outreach, Carolling, Workshops) |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$250.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$100.00 |
| Recommended |
| Donations/Contributions |
$200.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$250.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$100.00 |
| Final |
| Donations/Contributions |
$200.00 |
| Internet Services - External |
$15.00 |
| Lodging Domestic |
$200.00 |
| Other Sales |
$250.00 |
| Other Travel Domestic |
$350.00 |
| Printing & Publishing External |
$60.00 |
| Refreshments |
$350.00 |
| Student Programs-Other Expense |
$100.00 |
Summary
| Requested |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($250.00) |
| Final |
$825.00 |
| Recommended |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,075.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$625.00 |
| FY12 Starting Balance |
$625.00 |
