Japanese Student Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
JSA (Japanese Student Association) is an organization dedicated to spreading awareness of traditional and modern Japanese culture throughout Carnegie Mellon and the Pittsburgh community. Past events have included food-making, holiday celebrations, and movie nights. Also planned is an annual Matsuri-style festival in the spring.
JFC Rep:
Summary
| Requested |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Final |
$572.00 |
| Recommended |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Final |
$572.00 |
| Final |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$572.00 |
| FY10 Starting Balance |
$572.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$900.00 |
$900.00 |
$900.00 |
Japanese Etiquette Dinner ticket sales
|
| Other Sales (-) |
$400.00 |
$400.00 |
$400.00 |
Fundraising/food event sales
|
| Events and Activities (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Sakura Festival bus ticket sales
|
| Sub-Total |
-$3,500.00 |
-$3,500.00 |
-$3,500.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
costs for advertising events
|
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
Miscellaneous expenditures, preferably for long-term investments (ie banner)
|
| Meals Foreign (+) |
$900.00 |
$900.00 |
$900.00 |
Japanese Etiquette Dinner at Chaya
|
| Other Travel Domestic (+) |
$2,300.00 |
$2,300.00 |
$2,300.00 |
Sakura Festival in DC
|
| Rental-Equipment (+) |
$72.00 |
$72.00 |
$72.00 |
Netflix rental for monthly movie events ($8.99/month for 8months)
|
| Other Supplies (+) |
$300.00 |
$300.00 |
$300.00 |
Fundraising/food event supplies
|
| Sub-Total |
$4,072.00 |
$4,072.00 |
$4,072.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
costs for advertising events |
| Events and Activities (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Sakura Festival bus ticket sales |
| Meals Foreign (+) |
$900.00 |
$900.00 |
$900.00 |
Japanese Etiquette Dinner at Chaya |
| Other Sales (-) |
$900.00 |
$900.00 |
$900.00 |
Japanese Etiquette Dinner ticket sales |
| Other Sales (-) |
$400.00 |
$400.00 |
$400.00 |
Fundraising/food event sales |
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
Miscellaneous expenditures, preferably for long-term investments (ie banner) |
| Other Supplies (+) |
$300.00 |
$300.00 |
$300.00 |
Fundraising/food event supplies |
| Other Travel Domestic (+) |
$2,300.00 |
$2,300.00 |
$2,300.00 |
Sakura Festival in DC |
| Rental-Equipment (+) |
$72.00 |
$72.00 |
$72.00 |
Netflix rental for monthly movie events ($8.99/month for 8months) |
By Ocode
| Requested |
| Advertising Public Relations |
$100.00 |
| Events and Activities |
$2,200.00 |
| Meals Foreign |
$900.00 |
| Other Sales |
$1,300.00 |
| Other Supplies |
$700.00 |
| Other Travel Domestic |
$2,300.00 |
| Rental-Equipment |
$72.00 |
| Recommended |
| Advertising Public Relations |
$100.00 |
| Events and Activities |
$2,200.00 |
| Meals Foreign |
$900.00 |
| Other Sales |
$1,300.00 |
| Other Supplies |
$700.00 |
| Other Travel Domestic |
$2,300.00 |
| Rental-Equipment |
$72.00 |
| Final |
| Advertising Public Relations |
$100.00 |
| Events and Activities |
$2,200.00 |
| Meals Foreign |
$900.00 |
| Other Sales |
$1,300.00 |
| Other Supplies |
$700.00 |
| Other Travel Domestic |
$2,300.00 |
| Rental-Equipment |
$72.00 |
Summary
| Requested |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Final |
$572.00 |
| Recommended |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Final |
$572.00 |
| Final |
| Expenditures |
$4,072.00 |
| Capital |
$0.00 |
| Revenue |
($3,500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$572.00 |
| FY10 Starting Balance |
$572.00 |
