Rumi Dialogue Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Rumi Dialogue Club is a student organization dedicated to: - Support diversity by improving relations between different cultures. - Provide opportunities for dialogue between different cultures. - Enhance the level of mutual understanding and emphasize similarities, common beliefs, and common values. - Enrich the cultural diversity by organizing and supporting art events and performances. - Provide environments such as meetings, social activities, seminars, picnics, etc. for realizing these objectives.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,250.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $7,150.00 |
| Recommended | |
|---|---|
| Expenditures | $3,510.00 |
| Capital | $0.00 |
| Revenue | ($600.00) |
| Final | $2,910.00 |
| Final | |
|---|---|
| Expenditures | $3,510.00 |
| Capital | $0.00 |
| Revenue | ($600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,910.00 |
| FY10 Starting Balance | $2,910.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
external |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
General Fundraising |
| Sub-Total | -$100.00 | -$600.00 | -$600.00 |
Luncheon
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $1,200.00 | $0.00 | $0.00 |
Catering for the luncheon series |
| Rental-Equipment (+) | $300.00 | $0.00 | $0.00 |
Sound system for the luncheons |
| Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 |
advertisement of events |
| Sub-Total | $1,600.00 | $0.00 | $0.00 |
Lecture series
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $600.00 | $600.00 | $600.00 |
For the invited speakers |
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 |
for the invited speakers |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
Advertising the events |
| Consulting Services (+) | $600.00 | $600.00 | $600.00 |
Honorarium for the speakers |
| Refreshments (+) | $400.00 | $400.00 | $400.00 |
Refreshments (coffee, sodas) |
| Sub-Total | $2,400.00 | $2,400.00 | $2,400.00 |
Rumi Art & Creative Writing Contest
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $500.00 | $100.00 | $100.00 |
advertisement() |
| Postage (+) | $300.00 | $10.00 | $10.00 |
Advertisement() What is this needed for? |
| Refreshments (+) | $300.00 | $0.00 | $0.00 |
for the award ceremony |
| Rental-Equipment (+) | $500.00 | $0.00 | $0.00 |
Sound,speaker,projection system(Mcconomy) Use a large classroom |
| Office Supplies (+) | $50.00 | $50.00 | $50.00 |
General Preparation |
| Sub-Total | $1,650.00 | $160.00 | $160.00 |
Mother's day event
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 | |
| Printing & Publishing External (+) | $50.00 | $25.00 | $25.00 |
advertisement() |
| Sub-Total | $250.00 | $225.00 | $225.00 |
Noah's Pudding Day
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $300.00 | $300.00 | $300.00 |
Noah's pudding |
| Printing & Publishing External (+) | $150.00 | $25.00 | $25.00 |
advertising the events |
| Sub-Total | $450.00 | $325.00 | $325.00 |
Flute Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
coffee, soda, other |
| Sub-Total | $100.00 | $100.00 | $100.00 |
Women's day
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $0.00 | $0.00 |
soda, water, coffee, light refreshments |
| Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 |
advertisement() |
| Sub-Total | $300.00 | $0.00 | $0.00 |
Reading Dialogue Gatherings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $200.00 | $200.00 | $200.00 |
Selected books written on dialogue |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
soda,water,coffee |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $200.00 | $0.00 | $0.00 |
Club t.shirts |
| Sub-Total | $200.00 | $0.00 | $0.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $600.00 | $600.00 | $600.00 | For the invited speakers |
| Books (+) | $200.00 | $200.00 | $200.00 | Selected books written on dialogue |
| Consulting Services (+) | $600.00 | $600.00 | $600.00 | Honorarium for the speakers |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | external |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | General Fundraising |
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 | for the invited speakers |
| Office Supplies (+) | $50.00 | $50.00 | $50.00 | General Preparation |
| Postage (+) | $300.00 | $10.00 | $10.00 | Advertisement() |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | Advertising the events |
| Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 | advertisement of events |
| Printing & Publishing External (+) | $500.00 | $100.00 | $100.00 | advertisement() |
| Printing & Publishing External (+) | $50.00 | $25.00 | $25.00 | advertisement() |
| Printing & Publishing External (+) | $150.00 | $25.00 | $25.00 | advertising the events |
| Printing & Publishing External (+) | $100.00 | $0.00 | $0.00 | advertisement() |
| Refreshments (+) | $1,200.00 | $0.00 | $0.00 | Catering for the luncheon series |
| Refreshments (+) | $400.00 | $400.00 | $400.00 | Refreshments (coffee, sodas) |
| Refreshments (+) | $300.00 | $0.00 | $0.00 | for the award ceremony |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | |
| Refreshments (+) | $300.00 | $300.00 | $300.00 | Noah's pudding |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | coffee, soda, other |
| Refreshments (+) | $200.00 | $0.00 | $0.00 | soda, water, coffee, light refreshments |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | soda,water,coffee |
| Rental-Equipment (+) | $300.00 | $0.00 | $0.00 | Sound system for the luncheons |
| Rental-Equipment (+) | $500.00 | $0.00 | $0.00 | Sound,speaker,projection system(Mcconomy) |
| Uniforms (+) | $200.00 | $0.00 | $0.00 | Club t.shirts |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $600.00 |
| Books | $200.00 |
| Consulting Services | $600.00 |
| Donations/Contributions | $100.00 |
| Lodging Domestic | $600.00 |
| Office Supplies | $50.00 |
| Postage | $300.00 |
| Printing & Publishing External | $1,100.00 |
| Refreshments | $2,800.00 |
| Rental-Equipment | $800.00 |
| Uniforms | $200.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $600.00 |
| Books | $200.00 |
| Consulting Services | $600.00 |
| Donations/Contributions | $600.00 |
| Lodging Domestic | $600.00 |
| Office Supplies | $50.00 |
| Postage | $10.00 |
| Printing & Publishing External | $350.00 |
| Refreshments | $1,100.00 |
| Rental-Equipment | $0.00 |
| Uniforms | $0.00 |
| Final | |
|---|---|
| Airfare Domestic | $600.00 |
| Books | $200.00 |
| Consulting Services | $600.00 |
| Donations/Contributions | $600.00 |
| Lodging Domestic | $600.00 |
| Office Supplies | $50.00 |
| Postage | $10.00 |
| Printing & Publishing External | $350.00 |
| Refreshments | $1,100.00 |
| Rental-Equipment | $0.00 |
| Uniforms | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,250.00 |
| Capital | $0.00 |
| Revenue | ($100.00) |
| Final | $7,150.00 |
| Recommended | |
|---|---|
| Expenditures | $3,510.00 |
| Capital | $0.00 |
| Revenue | ($600.00) |
| Final | $2,910.00 |
| Final | |
|---|---|
| Expenditures | $3,510.00 |
| Capital | $0.00 |
| Revenue | ($600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,910.00 |
| FY10 Starting Balance | $2,910.00 |