Sustainable Earth Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $20,090.00 |
| Capital | $0.00 |
| Revenue | ($17,350.00) |
| Final | $2,740.00 |
| Final | |
|---|---|
| Expenditures | $20,090.00 |
| Capital | $0.00 |
| Revenue | ($17,350.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,740.00 |
| FY11 Starting Balance | $2,740.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $10,350.00 | $10,350.00 |
Environment NOW: Funding from university departments this is a class for university credit, it cannot be subsidized by the SAF |
| Donations/Contributions (-) | $0.00 | $7,000.00 | $7,000.00 |
Power Shift: Funding from students and university departments |
| Sub-Total | $0.00 | -$17,350.00 | -$17,350.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel Local (+) | $0.00 | $200.00 | $200.00 |
Volunteering: Expecting about 10 students. Rent a van ($100/day) 1x per semester (2 total volunteer trips) |
| Refreshments (+) | $0.00 | $0.00 | $0.00 |
Volunteering: Estimating $2/person/trip we do not fund food for people on trips |
| Refreshments (+) | $0.00 | $0.00 | $0.00 |
Camping: Food for 6 students: 4 meals each ($5/meal) we do not fund food for people on trips |
| Rental Car Domestic (+) | $0.00 | $320.00 | $320.00 |
Camping: Estimating about 6 students. Rent a car (2 days/trip) ($80/day) |
| Rental Car Domestic (+) | $0.00 | $300.00 | $300.00 |
Hiking: Expecting about 15 students. Rent a van + sedan ($150/day) 1x per semester (2 total hiking trips) |
| Refreshments (+) | $0.00 | $0.00 | $0.00 |
Hiking: Estimating $2/person/trip we do not fund food for people on trips |
| Rental Car Domestic (+) | $0.00 | $150.00 | $150.00 |
Apple Picking: Expecting about 15 students. Rent a van + sedan ($150/day) |
| Refreshments (+) | $0.00 | $50.00 | $50.00 |
General Body Meetings: $10/meeting, 5 meetings with just snacks |
| Refreshments (+) | $0.00 | $100.00 | $100.00 |
General Body Meetings: $150/meeting, 1 meetings with full dinner |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 |
General Body Meetings: planters, soil, seedlings |
| Paper Supplies (+) | $0.00 | $20.00 | $20.00 |
General Body Meetings: Poster Board, paper, new markers |
| Refreshments (+) | $0.00 | $200.00 | $200.00 |
Earth Week: Based on last year's cost (Zero Waste BBQ) |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 |
Earth Week: Compostable plates/utensils Based on last year's cost (Zero Waste BBQ) |
| Printing & Publishing External (+) | $0.00 | $30.00 | $30.00 |
Earth Week: Advertise Earth Week events |
| Student Employment (+) | $0.00 | $3,000.00 | $3,000.00 |
Environment NOW: 6 TAs, paid $500 each for attendance at lectures and for grading of students' major papers for university credit (paid out of income) |
| Refreshments (+) | $0.00 | $750.00 | $750.00 |
Environment NOW: 150 students at $5 per lunch times 1 lunch day |
| Refreshments (+) | $0.00 | $600.00 | $600.00 |
Environment NOW: 150 students at $2 per breakfast each times 2 breakfast days |
| Rental-Equipment (+) | $0.00 | $5,000.00 | $5,000.00 |
Environment NOW: 3 days of A/V equipment in the UC + room reservation |
| Printing & Publishing External (+) | $0.00 | $1,000.00 | $1,000.00 |
Environment NOW: Stationary, fliers, advertisement, postage |
| Conference/Tournament Reg Domestic (+) | $0.00 | $1,250.00 | $1,250.00 |
Power Shift: Registration $25/person |
| Other Travel Domestic (+) | $0.00 | $2,800.00 | $2,800.00 |
Power Shift: Bus to DC and back |
| Lodging Domestic (+) | $0.00 | $4,200.00 | $4,200.00 |
Power Shift: Hotel for 3 nights ($85/room/night +tax); 4 students per room + 1 room for bus driver = 14 rooms |
| Computing Services External (+) | $0.00 | $20.00 | $20.00 |
Domain name registration (GoDaddy.com) |
| Sub-Total | $0.00 | $20,090.00 | $20,090.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Services External (+) | $0.00 | $20.00 | $20.00 | Domain name registration (GoDaddy.com) |
| Conference/Tournament Reg Domestic (+) | $0.00 | $1,250.00 | $1,250.00 | Power Shift: Registration $25/person |
| Donations/Contributions (-) | $0.00 | $10,350.00 | $10,350.00 | Environment NOW: Funding from university departments |
| Donations/Contributions (-) | $0.00 | $7,000.00 | $7,000.00 | Power Shift: Funding from students and university departments |
| Lodging Domestic (+) | $0.00 | $4,200.00 | $4,200.00 | Power Shift: Hotel for 3 nights ($85/room/night +tax); 4 students per room + 1 room for bus driver = 14 rooms |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 | General Body Meetings: planters, soil, seedlings |
| Other Supplies (+) | $0.00 | $50.00 | $50.00 | Earth Week: Compostable plates/utensils Based on last year's cost (Zero Waste BBQ) |
| Other Travel Domestic (+) | $0.00 | $2,800.00 | $2,800.00 | Power Shift: Bus to DC and back |
| Paper Supplies (+) | $0.00 | $20.00 | $20.00 | General Body Meetings: Poster Board, paper, new markers |
| Printing & Publishing External (+) | $0.00 | $30.00 | $30.00 | Earth Week: Advertise Earth Week events |
| Printing & Publishing External (+) | $0.00 | $1,000.00 | $1,000.00 | Environment NOW: Stationary, fliers, advertisement, postage |
| Refreshments (+) | $0.00 | $0.00 | $0.00 | Volunteering: Estimating $2/person/trip |
| Refreshments (+) | $0.00 | $0.00 | $0.00 | Camping: Food for 6 students: 4 meals each ($5/meal) |
| Refreshments (+) | $0.00 | $0.00 | $0.00 | Hiking: Estimating $2/person/trip |
| Refreshments (+) | $0.00 | $50.00 | $50.00 | General Body Meetings: $10/meeting, 5 meetings with just snacks |
| Refreshments (+) | $0.00 | $100.00 | $100.00 | General Body Meetings: $150/meeting, 1 meetings with full dinner |
| Refreshments (+) | $0.00 | $200.00 | $200.00 | Earth Week: Based on last year's cost (Zero Waste BBQ) |
| Refreshments (+) | $0.00 | $750.00 | $750.00 | Environment NOW: 150 students at $5 per lunch times 1 lunch day |
| Refreshments (+) | $0.00 | $600.00 | $600.00 | Environment NOW: 150 students at $2 per breakfast each times 2 breakfast days |
| Rental Car Domestic (+) | $0.00 | $320.00 | $320.00 | Camping: Estimating about 6 students. Rent a car (2 days/trip) ($80/day) |
| Rental Car Domestic (+) | $0.00 | $300.00 | $300.00 | Hiking: Expecting about 15 students. Rent a van + sedan ($150/day) 1x per semester (2 total hiking trips) |
| Rental Car Domestic (+) | $0.00 | $150.00 | $150.00 | Apple Picking: Expecting about 15 students. Rent a van + sedan ($150/day) |
| Rental-Equipment (+) | $0.00 | $5,000.00 | $5,000.00 | Environment NOW: 3 days of A/V equipment in the UC + room reservation |
| Student Employment (+) | $0.00 | $3,000.00 | $3,000.00 | Environment NOW: 6 TAs, paid $500 each for attendance at lectures and for grading of students' major papers for university credit (paid out of income) |
| Travel Local (+) | $0.00 | $200.00 | $200.00 | Volunteering: Expecting about 10 students. Rent a van ($100/day) 1x per semester (2 total volunteer trips) |
By Ocode
| Requested | |
|---|---|
| Computing Services External | $0.00 |
| Conference/Tournament Reg Domestic | $0.00 |
| Donations/Contributions | $0.00 |
| Lodging Domestic | $0.00 |
| Other Supplies | $0.00 |
| Other Travel Domestic | $0.00 |
| Paper Supplies | $0.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $0.00 |
| Rental Car Domestic | $0.00 |
| Rental-Equipment | $0.00 |
| Student Employment | $0.00 |
| Travel Local | $0.00 |
| Recommended | |
|---|---|
| Computing Services External | $20.00 |
| Conference/Tournament Reg Domestic | $1,250.00 |
| Donations/Contributions | $17,350.00 |
| Lodging Domestic | $4,200.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $2,800.00 |
| Paper Supplies | $20.00 |
| Printing & Publishing External | $1,030.00 |
| Refreshments | $1,700.00 |
| Rental Car Domestic | $770.00 |
| Rental-Equipment | $5,000.00 |
| Student Employment | $3,000.00 |
| Travel Local | $200.00 |
| Final | |
|---|---|
| Computing Services External | $20.00 |
| Conference/Tournament Reg Domestic | $1,250.00 |
| Donations/Contributions | $17,350.00 |
| Lodging Domestic | $4,200.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $2,800.00 |
| Paper Supplies | $20.00 |
| Printing & Publishing External | $1,030.00 |
| Refreshments | $1,700.00 |
| Rental Car Domestic | $770.00 |
| Rental-Equipment | $5,000.00 |
| Student Employment | $3,000.00 |
| Travel Local | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $20,090.00 |
| Capital | $0.00 |
| Revenue | ($17,350.00) |
| Final | $2,740.00 |
| Final | |
|---|---|
| Expenditures | $20,090.00 |
| Capital | $0.00 |
| Revenue | ($17,350.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,740.00 |
| FY11 Starting Balance | $2,740.00 |