Joyful Noise Budget
FY2010 (July 1, 2009 - June 30, 2010)
Joyful Noise is a Christian a cappella singing group currently composed of students from Â鶹´å. 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 | $3,790.00 |
| Capital | $0.00 |
| Revenue | ($450.00) |
| Final | $3,340.00 |
| Recommended | |
|---|---|
| Expenditures | $2,030.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $1,380.00 |
| Final | |
|---|---|
| Expenditures | $2,030.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,380.00 |
| FY10 Starting Balance | $1,380.00 |
Retreat
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Purchase of food and refreshments for overnight retreat |
| Rental-Facilities (+) | $350.00 | $350.00 | $350.00 |
Fall overnight retreat facilities - varies based on number of members |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Miscellaneous
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 |
Transportation to local gigs and long-distance trips (ex. John Hopkins, Cornell) |
| Refreshments (+) | $30.00 | $30.00 | $30.00 |
Food for meetings |
| Uniforms (+) | $250.00 | $250.00 | $250.00 |
Hoodies and t-shirts for new members |
| Gifts Unallowable (+) | $140.00 | $0.00 | $0.00 |
gifts for graduating seniors (approx. 8) JFC does not fund gifts |
| Internet Services - External (+) | $120.00 | $0.00 | $0.00 |
monthly fee for website hosting so we can sell our CDs online Can does this for free through Student Activities |
| Sub-Total | $790.00 | $530.00 | $530.00 |
CD
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $2,500.00 | $1,000.00 | $1,000.00 |
To produce and release 500 CDs that will generate revenue over at least the next 5 years. cut 300 cds |
| Sub-Total | $2,500.00 | $1,000.00 | $1,000.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
donations from local churches and alumni |
| Membership and Dues (-) | $50.00 | $250.00 | $250.00 |
membership payment for hoodies Cover all of hoodies |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
CD sales |
| Sub-Total | -$450.00 | -$650.00 | -$650.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $2,500.00 | $1,000.00 | $1,000.00 | To produce and release 500 CDs that will generate revenue over at least the next 5 years. |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | donations from local churches and alumni |
| Gifts Unallowable (+) | $140.00 | $0.00 | $0.00 | gifts for graduating seniors (approx. 8) |
| Internet Services - External (+) | $120.00 | $0.00 | $0.00 | monthly fee for website hosting so we can sell our CDs online |
| Membership and Dues (-) | $50.00 | $250.00 | $250.00 | membership payment for hoodies |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | CD sales |
| Other Travel Domestic (+) | $250.00 | $250.00 | $250.00 | Transportation to local gigs and long-distance trips (ex. John Hopkins, Cornell) |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Purchase of food and refreshments for overnight retreat |
| Refreshments (+) | $30.00 | $30.00 | $30.00 | Food for meetings |
| Rental-Facilities (+) | $350.00 | $350.00 | $350.00 | Fall overnight retreat facilities - varies based on number of members |
| Uniforms (+) | $250.00 | $250.00 | $250.00 | Hoodies and t-shirts for new members |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $2,500.00 |
| Donations/Contributions | $100.00 |
| Gifts Unallowable | $140.00 |
| Internet Services - External | $120.00 |
| Membership and Dues | $50.00 |
| Other Sales | $300.00 |
| Other Travel Domestic | $250.00 |
| Refreshments | $180.00 |
| Rental-Facilities | $350.00 |
| Uniforms | $250.00 |
| Recommended | |
|---|---|
| Capital Equipment | $1,000.00 |
| Donations/Contributions | $100.00 |
| Gifts Unallowable | $0.00 |
| Internet Services - External | $0.00 |
| Membership and Dues | $250.00 |
| Other Sales | $300.00 |
| Other Travel Domestic | $250.00 |
| Refreshments | $180.00 |
| Rental-Facilities | $350.00 |
| Uniforms | $250.00 |
| Final | |
|---|---|
| Capital Equipment | $1,000.00 |
| Donations/Contributions | $100.00 |
| Gifts Unallowable | $0.00 |
| Internet Services - External | $0.00 |
| Membership and Dues | $250.00 |
| Other Sales | $300.00 |
| Other Travel Domestic | $250.00 |
| Refreshments | $180.00 |
| Rental-Facilities | $350.00 |
| Uniforms | $250.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,790.00 |
| Capital | $0.00 |
| Revenue | ($450.00) |
| Final | $3,340.00 |
| Recommended | |
|---|---|
| Expenditures | $2,030.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Final | $1,380.00 |
| Final | |
|---|---|
| Expenditures | $2,030.00 |
| Capital | $0.00 |
| Revenue | ($650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,380.00 |
| FY10 Starting Balance | $1,380.00 |