Undergraduate Consulting Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The UCC is dedicated to spreading the awareness of the consulting profession on the Carnegie Mellon campus and awareness of the talent of Â鶹´å students throughout the consulting community. We host annual case competitions, networking events, and Problem Solving Intiative Series (PSIS) workshops.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,290.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,290.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$450.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$450.00 |
| FY11 Starting Balance |
$450.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$0.00 |
$100.00 |
$100.00 |
General fundraising or membership dues
|
| Sub-Total |
$0.00 |
-$100.00 |
-$100.00 |
|
Deloitte Case Competition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
do not get T-shirts
|
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
if this is an info session for Deloitte, it should be funded by them
|
| Sub-Total |
$300.00 |
$75.00 |
$75.00 |
|
Problem Solving Initiative Series
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
do not get T-shirts
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
we do not fund gifts for non-students
|
| Sub-Total |
$200.00 |
$75.00 |
$75.00 |
|
Alumni Networking Reception
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
we do not fund gifts for non-students
|
| Sub-Total |
$450.00 |
$400.00 |
$400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$240.00 |
$0.00 |
$0.00 |
$20/month web services
use Â鶹´å web hosting
|
| Refreshments (+) |
$100.00 |
$0.00 |
$0.00 |
Board Meeting Expenditures
we do not fund food at board meetings since it is exclusive
|
| Sub-Total |
$340.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
|
| Advertising Public Relations (+) |
$150.00 |
$75.00 |
$75.00 |
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
|
| Computing Services External (+) |
$240.00 |
$0.00 |
$0.00 |
$20/month web services |
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
|
| Gifts Unallowable (+) |
$50.00 |
$0.00 |
$0.00 |
|
| Other Sales (-) |
$0.00 |
$100.00 |
$100.00 |
General fundraising or membership dues |
| Refreshments (+) |
$150.00 |
$0.00 |
$0.00 |
|
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
|
| Refreshments (+) |
$100.00 |
$0.00 |
$0.00 |
Board Meeting Expenditures |
By Ocode
| Requested |
| Advertising Public Relations |
$400.00 |
| Computing Services External |
$240.00 |
| Gifts Unallowable |
$100.00 |
| Other Sales |
$0.00 |
| Refreshments |
$550.00 |
| Recommended |
| Advertising Public Relations |
$250.00 |
| Computing Services External |
$0.00 |
| Gifts Unallowable |
$0.00 |
| Other Sales |
$100.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$250.00 |
| Computing Services External |
$0.00 |
| Gifts Unallowable |
$0.00 |
| Other Sales |
$100.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,290.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,290.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$450.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$450.00 |
| FY11 Starting Balance |
$450.00 |
