Mobilization of Resolute Feminists Budget
FY2010 (July 1, 2009 - June 30, 2010)
Formerly Ms. 一本道无码, Mobilization of Resolute Feminists is a student run(undergraduate/graduate) professional and personal development organization that provides information, educational programs, community services, support and entertainment covering a broad range of issues and concerns that profoundly affect women's lives. MORF is for students of all majors, backgrounds and disciplines that are interested in gender issues. By providing Carnegie Mellon women with networking opportunities, professional, and personal development MORF will connect Carnegie Mellon women like never before. Our mission is to empower and provide the resources for female students at Carnegie Mellon to become leaders on campus and in the Pittsburgh community.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,320.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $2,220.00 |
| Recommended | |
|---|---|
| Expenditures | $2,155.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $2,055.00 |
| Final | |
|---|---|
| Expenditures | $2,155.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,055.00 |
| FY10 Starting Balance | $2,055.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
possible ideas are Avon, Sarris Candies, Cold Stone |
| Donations/Contributions (-) | $0.00 | $0.00 | $0.00 |
none |
| Sub-Total | -$100.00 | -$100.00 | -$100.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Supplies (+) | $200.00 | $35.00 | $35.00 |
Microsoft Office for the computer in the Women's Center Purchase at Computer Store |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 |
pens, pencils, scissors, tape and art supplies |
| Paper Supplies (+) | $40.00 | $40.00 | $40.00 |
paper and stationary |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
flyers and posters for events, brochures, guest lectures |
| Postage (+) | $20.00 | $20.00 | $20.00 |
general use |
| Shipping (+) | $20.00 | $20.00 | $20.00 |
general use |
| Airfare Domestic (+) | $300.00 | $300.00 | $300.00 |
guest speaker for large event |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 |
guest speaker accomodations for one night at least |
| Meals Domestic (+) | $100.00 | $100.00 | $100.00 |
food for guest speaker |
| Other Travel Domestic (+) | $25.00 | $25.00 | $25.00 |
parking for guest lecture |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 |
leadership conference for executive board members |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
end of year social event |
| Equipment Repair (+) | $75.00 | $75.00 | $75.00 |
cleaning of the Women's Center |
| Periodicals (+) | $50.00 | $50.00 | $50.00 |
magazine subscription |
| Consulting Services (+) | $200.00 | $200.00 | $200.00 |
AB tech for lectures, speakers, musicians |
| Conference/Tournament Reg Domestic (+) | $300.00 | $300.00 | $300.00 |
guest speakers, lectures, etc. (note: this includes helping sponsor speakers brought in by other related organizations that further our mission, also: our use of this line item this year is not yet ac |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 |
small events (open mic nights, workshops, discussions, and similar small-scale events) |
| Equipment Maint Contracts (+) | $150.00 | $150.00 | $150.00 |
IT for speakers and lectures |
| Non-capital Furniture (+) | $20.00 | $20.00 | $20.00 |
furnishings for the center, lightbulbs, cleaning supplies, bathroom supplies |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
10 shirts at $10/piece for executive board |
| Sub-Total | $2,320.00 | $2,155.00 | $2,155.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $300.00 | $300.00 | $300.00 | guest speaker for large event |
| Computing Supplies (+) | $200.00 | $35.00 | $35.00 | Microsoft Office for the computer in the Women's Center |
| Conference/Tournament Reg Domestic (+) | $300.00 | $300.00 | $300.00 | guest speakers, lectures, etc. (note: this includes helping sponsor speakers brought in by other related organizations that further our mission, also: our use of this line item this year is not yet ac |
| Conference/Tournament Reg Domestic (+) | $100.00 | $100.00 | $100.00 | small events (open mic nights, workshops, discussions, and similar small-scale events) |
| Consulting Services (+) | $200.00 | $200.00 | $200.00 | AB tech for lectures, speakers, musicians |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 | flyers and posters for events, brochures, guest lectures |
| Donations/Contributions (-) | $0.00 | $0.00 | $0.00 | none |
| Equipment Maint Contracts (+) | $150.00 | $150.00 | $150.00 | IT for speakers and lectures |
| Equipment Repair (+) | $75.00 | $75.00 | $75.00 | cleaning of the Women's Center |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | possible ideas are Avon, Sarris Candies, Cold Stone |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | guest speaker accomodations for one night at least |
| Meals Domestic (+) | $100.00 | $100.00 | $100.00 | food for guest speaker |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | 10 shirts at $10/piece for executive board |
| Non-capital Furniture (+) | $20.00 | $20.00 | $20.00 | furnishings for the center, lightbulbs, cleaning supplies, bathroom supplies |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 | pens, pencils, scissors, tape and art supplies |
| Other Travel Domestic (+) | $25.00 | $25.00 | $25.00 | parking for guest lecture |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 | leadership conference for executive board members |
| Paper Supplies (+) | $40.00 | $40.00 | $40.00 | paper and stationary |
| Periodicals (+) | $50.00 | $50.00 | $50.00 | magazine subscription |
| Postage (+) | $20.00 | $20.00 | $20.00 | general use |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | end of year social event |
| Shipping (+) | $20.00 | $20.00 | $20.00 | general use |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $300.00 |
| Computing Supplies | $200.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $200.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $0.00 |
| Equipment Maint Contracts | $150.00 |
| Equipment Repair | $75.00 |
| Events and Activities | $100.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $100.00 |
| Non-capital Equipment | $100.00 |
| Non-capital Furniture | $20.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $225.00 |
| Paper Supplies | $40.00 |
| Periodicals | $50.00 |
| Postage | $20.00 |
| Refreshments | $100.00 |
| Shipping | $20.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $300.00 |
| Computing Supplies | $35.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $200.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $0.00 |
| Equipment Maint Contracts | $150.00 |
| Equipment Repair | $75.00 |
| Events and Activities | $100.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $100.00 |
| Non-capital Equipment | $100.00 |
| Non-capital Furniture | $20.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $225.00 |
| Paper Supplies | $40.00 |
| Periodicals | $50.00 |
| Postage | $20.00 |
| Refreshments | $100.00 |
| Shipping | $20.00 |
| Final | |
|---|---|
| Airfare Domestic | $300.00 |
| Computing Supplies | $35.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $200.00 |
| Copying and Reproduction External | $100.00 |
| Donations/Contributions | $0.00 |
| Equipment Maint Contracts | $150.00 |
| Equipment Repair | $75.00 |
| Events and Activities | $100.00 |
| Lodging Domestic | $200.00 |
| Meals Domestic | $100.00 |
| Non-capital Equipment | $100.00 |
| Non-capital Furniture | $20.00 |
| Office Supplies | $20.00 |
| Other Travel Domestic | $225.00 |
| Paper Supplies | $40.00 |
| Periodicals | $50.00 |
| Postage | $20.00 |
| Refreshments | $100.00 |
| Shipping | $20.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,320.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $2,220.00 |
| Recommended | |
|---|---|
| Expenditures | $2,155.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $2,055.00 |
| Final | |
|---|---|
| Expenditures | $2,155.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,055.00 |
| FY10 Starting Balance | $2,055.00 |