Young African Leaders Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
Young African Leaders Alliance (YALA) works to promote African culture and social issues on campus and in the larger Pittsburgh area. YALA seeks to inform and serve the community by providing guest speakers, cultural experiences, and community service opportunities. YALA is a cultural interest organization so members of all ethnicities, races, and nationalities are welcome.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,200.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$1,050.00 |
| Recommended |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$200.00 |
| Final |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$200.00 |
| FY10 Starting Balance |
$200.00 |
General Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
General advertising for organization and for events
|
| Refreshments (+) |
$1,000.00 |
$300.00 |
$300.00 |
Costs for food for annual cultural event
First year groups are limited to a maxmimum of $500
|
| Sub-Total |
$1,200.00 |
$350.00 |
$350.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$150.00 |
$150.00 |
$150.00 |
|
| Sub-Total |
-$150.00 |
-$150.00 |
-$150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
General advertising for organization and for events |
| Membership and Dues (-) |
$150.00 |
$150.00 |
$150.00 |
|
| Refreshments (+) |
$1,000.00 |
$300.00 |
$300.00 |
Costs for food for annual cultural event |
By Ocode
| Requested |
| Advertising Public Relations |
$200.00 |
| Membership and Dues |
$150.00 |
| Refreshments |
$1,000.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Membership and Dues |
$150.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Membership and Dues |
$150.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,200.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$1,050.00 |
| Recommended |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Final |
$200.00 |
| Final |
| Expenditures |
$350.00 |
| Capital |
$0.00 |
| Revenue |
($150.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$200.00 |
| FY10 Starting Balance |
$200.00 |
