Tartans 4 Israel Budget
FY2010 (July 1, 2009 - June 30, 2010)
We are an organization devoted to exposing the Carnegie Mellon student body to Israeli culture, technology, and arts. We support Israel芒鈧劉s right to exist as a Jewish and Democratic state behind safe and secure borders.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $620.00 |
| Recommended | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $620.00 |
| Final | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $620.00 |
| FY10 Starting Balance | $620.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Educational Programs (-) | $150.00 | $150.00 | $150.00 |
Stand With Us - grant for educational campaign |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 |
Hasbarah Fellowships - grant for speaker |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 |
Caravan for Democracy - grant for speaker |
| Donations/Contributions (-) | $50.00 | $50.00 | $50.00 |
United Jewish Federation of Pittsburgh |
| Donations/Contributions (-) | $550.00 | $550.00 | $550.00 |
Hillel Jewish University Center of Pittsburgh - grant for student organizations |
| Sub-Total | -$1,250.00 | -$1,250.00 | -$1,250.00 |
Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 |
Flyers |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
Printed material for educational programs/ informational campaigns |
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 |
Banner |
| Sub-Total | $250.00 | $250.00 | $250.00 |
Events
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lecture Fees and Honorariums (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Speaker fee - (one speaker per semester) |
| Refreshments (+) | $320.00 | $320.00 | $320.00 |
Food for small discussions (Cafe Israel) - (5 times per semester, $32 per event) |
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Food for larger events, eg. Israeli food night (2 times per semester, $75 each) |
| Sub-Total | $1,620.00 | $1,620.00 | $1,620.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 | Flyers |
| Advertising Public Relations (+) | $75.00 | $75.00 | $75.00 | Banner |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 | Printed material for educational programs/ informational campaigns |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 | Hasbarah Fellowships - grant for speaker |
| Donations/Contributions (-) | $250.00 | $250.00 | $250.00 | Caravan for Democracy - grant for speaker |
| Donations/Contributions (-) | $50.00 | $50.00 | $50.00 | United Jewish Federation of Pittsburgh |
| Donations/Contributions (-) | $550.00 | $550.00 | $550.00 | Hillel Jewish University Center of Pittsburgh - grant for student organizations |
| Educational Programs (-) | $150.00 | $150.00 | $150.00 | Stand With Us - grant for educational campaign |
| Lecture Fees and Honorariums (+) | $1,000.00 | $1,000.00 | $1,000.00 | Speaker fee - (one speaker per semester) |
| Refreshments (+) | $320.00 | $320.00 | $320.00 | Food for small discussions (Cafe Israel) - (5 times per semester, $32 per event) |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Food for larger events, eg. Israeli food night (2 times per semester, $75 each) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $150.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $1,100.00 |
| Educational Programs | $150.00 |
| Lecture Fees and Honorariums | $1,000.00 |
| Refreshments | $620.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $150.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $1,100.00 |
| Educational Programs | $150.00 |
| Lecture Fees and Honorariums | $1,000.00 |
| Refreshments | $620.00 |
| Final | |
|---|---|
| Advertising Public Relations | $150.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $1,100.00 |
| Educational Programs | $150.00 |
| Lecture Fees and Honorariums | $1,000.00 |
| Refreshments | $620.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $620.00 |
| Recommended | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $620.00 |
| Final | |
|---|---|
| Expenditures | $1,870.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $620.00 |
| FY10 Starting Balance | $620.00 |