Sustainable Earth Budget
FY2015 (July 1, 2014 - June 30, 2015)
Sustainable Earth aims to encourage Â鶹´å and the Pittsburgh Community to actively practice ways of living sustainably. We also aim to network with other organizations, on and off-campus, who are interested in strengthening environmental initiatives in Pittsburgh. We organize participatory community events and volunteer activities open to all, such as: The Environment Today, a student-developed course on current environmental issues; trips to local sites of interest to learn or volunteer; work days in the community garden we maintain; a campaign to reduce the use of bottled water (and other plastic waste) on campus; a campaign to promote and introduce more local, sustainable, organic food options on campus; a campaign for alternative energy systems on campus; our sustainable design and build group's projects; trips to national conferences and competitions; Environmental Leadership Programs; and other activities that educate the campus and Pittsburgh Community.
JFC Rep: Divya Kothandapani (dkothand)
Summary
| Requested |
| Expenditures |
$3,300.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$3,000.00 |
| Recommended |
| Expenditures |
$1,225.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$775.00 |
| Final |
| Expenditures |
$1,225.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$775.00 |
| FY15 Starting Balance |
$775.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$150.00 |
$150.00 |
$150.00 |
Food for weekly general body meetings with attendance of 10 to 20 people.
|
| Ops-Event Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Compostable dining supplies and utensils for general body meetings and recruitment events.
|
| Food Recruitment (+) |
$100.00 |
$100.00 |
$100.00 |
Food for an organic/sustainable lunch aimed at recruiting new members and educating attendees about sustainability and food issues.
|
| Sub-Total |
$325.00 |
$325.00 |
$325.00 |
|
Garden Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Seeds and composting supplies to support community garden on Winthrop Street
|
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Provide food and drinks for garden work days (Approximately twice a month in warmer months)
|
| Sub-Total |
$150.00 |
$150.00 |
$150.00 |
|
WWOOF Trip
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Registration and Tournaments (+) |
$450.00 |
$450.00 |
$450.00 |
Worldwide Opportunities on Organic Farms. Registration fee of $30/member for approximately 15 students.
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
Projects
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$300.00 |
$300.00 |
$300.00 |
Funds to revamp the Green Room and Giving Wall in the UC. It's currently unattractive and unused and we would like to fix it or construct a new one.
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Environmental Conference
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Airfare Domestic (+) |
$1,000.00 |
$0.00 |
$0.00 |
Funds to fly at least 3 members to AASHE Conference (Association for the Advancement of Sustainability in Higher Eduction) in Portland,OR; October 24th-26th
|
| Travel-Hotel and Lodging (+) |
$400.00 |
$0.00 |
$0.00 |
Lodging for members who attend the conference for 2-3 nights
|
| Ops-Registration and Tournaments (+) |
$675.00 |
$0.00 |
$0.00 |
Cost for conference registration ($225/student). Attendees will come back and share their experience during open meeting.
|
| Revenue-Fundraising Income (-) |
$300.00 |
$0.00 |
$0.00 |
Bake sale fundraiser (organic, healthy items and baked goods) to make up for difference in flight costs.
|
| Sub-Total |
$1,775.00 |
$0.00 |
$0.00 |
|
Expected Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Donations/Other Income (-) |
$0.00 |
$450.00 |
$450.00 |
The JFC would like you to bring in revenue to cover Worldwide Opportunities on Organic Farms
|
| Sub-Total |
$0.00 |
-$450.00 |
-$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food Recruitment (+) |
$100.00 |
$100.00 |
$100.00 |
Food for an organic/sustainable lunch aimed at recruiting new members and educating attendees about sustainability and food issues. |
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Provide food and drinks for garden work days (Approximately twice a month in warmer months) |
| Food-Refreshments for General Body Meetings (+) |
$150.00 |
$150.00 |
$150.00 |
Food for weekly general body meetings with attendance of 10 to 20 people. |
| Ops-Event Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Compostable dining supplies and utensils for general body meetings and recruitment events. |
| Ops-General Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Seeds and composting supplies to support community garden on Winthrop Street |
| Ops-General Supplies (+) |
$300.00 |
$300.00 |
$300.00 |
Funds to revamp the Green Room and Giving Wall in the UC. It's currently unattractive and unused and we would like to fix it or construct a new one. |
| Ops-Registration and Tournaments (+) |
$450.00 |
$450.00 |
$450.00 |
Worldwide Opportunities on Organic Farms. Registration fee of $30/member for approximately 15 students. |
| Ops-Registration and Tournaments (+) |
$675.00 |
$0.00 |
$0.00 |
Cost for conference registration ($225/student). Attendees will come back and share their experience during open meeting. |
| Revenue-Donations/Other Income (-) |
$0.00 |
$450.00 |
$450.00 |
|
| Revenue-Fundraising Income (-) |
$300.00 |
$0.00 |
$0.00 |
Bake sale fundraiser (organic, healthy items and baked goods) to make up for difference in flight costs. |
| Travel-Airfare Domestic (+) |
$1,000.00 |
$0.00 |
$0.00 |
Funds to fly at least 3 members to AASHE Conference (Association for the Advancement of Sustainability in Higher Eduction) in Portland,OR; October 24th-26th |
| Travel-Hotel and Lodging (+) |
$400.00 |
$0.00 |
$0.00 |
Lodging for members who attend the conference for 2-3 nights |
By Ocode
| Requested |
| Food Recruitment |
$100.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$150.00 |
| Ops-Event Supplies |
$75.00 |
| Ops-General Supplies |
$350.00 |
| Ops-Registration and Tournaments |
$1,125.00 |
| Revenue-Donations/Other Income |
$0.00 |
| Revenue-Fundraising Income |
$300.00 |
| Travel-Airfare Domestic |
$1,000.00 |
| Travel-Hotel and Lodging |
$400.00 |
| Recommended |
| Food Recruitment |
$100.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$150.00 |
| Ops-Event Supplies |
$75.00 |
| Ops-General Supplies |
$350.00 |
| Ops-Registration and Tournaments |
$450.00 |
| Revenue-Donations/Other Income |
$450.00 |
| Revenue-Fundraising Income |
$0.00 |
| Travel-Airfare Domestic |
$0.00 |
| Travel-Hotel and Lodging |
$0.00 |
| Final |
| Food Recruitment |
$100.00 |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$150.00 |
| Ops-Event Supplies |
$75.00 |
| Ops-General Supplies |
$350.00 |
| Ops-Registration and Tournaments |
$450.00 |
| Revenue-Donations/Other Income |
$450.00 |
| Revenue-Fundraising Income |
$0.00 |
| Travel-Airfare Domestic |
$0.00 |
| Travel-Hotel and Lodging |
$0.00 |
Summary
| Requested |
| Expenditures |
$3,300.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$3,000.00 |
| Recommended |
| Expenditures |
$1,225.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$775.00 |
| Final |
| Expenditures |
$1,225.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$775.00 |
| FY15 Starting Balance |
$775.00 |
