Student Body President Budget
FY2013 (July 1 2012 - June 30, 2013)
The Student Body President and Vice-President act as representatives for the entire undergraduate and graduate student population at Carnegie Mellon. By enacting policy, creating events, and discussing important campus issues, the SBP and SBVP try to enhance the overall student experience. The Student Body President is elected by the entire student population in late Spring.
JFC Rep: My Le (mle)
Summary
| Requested |
| Expenditures |
$10,530.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$10,530.00 |
| Recommended |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$5,400.00 |
| Final |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($499.01) |
| Total Subsidy |
$5,400.00 |
| FY13 Starting Balance |
$5,899.01 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$0.00 |
$600.00 |
$600.00 |
N/A
Late Submission Penalty 10%
|
| Sub-Total |
$0.00 |
-$600.00 |
-$600.00 |
|
Application Engineer Salary
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Employment (+) |
$2,880.00 |
$0.00 |
$0.00 |
9/hr, 5hr/wk, 10 wk/semester
Not necessary - CollegiateLink
|
| Sub-Total |
$2,880.00 |
$0.00 |
$0.00 |
|
PR/Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$1,000.00 |
$250.00 |
$250.00 |
Publicity for Initiatives, including but not limited to posters and electronic media.
|
| Sub-Total |
$1,000.00 |
$250.00 |
$250.00 |
|
General Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$2,250.00 |
$3,000.00 |
$3,000.00 |
Discretionary for student government general initiatives - added flexibility.
|
| Sub-Total |
$2,250.00 |
$3,000.00 |
$3,000.00 |
|
Elections Board
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$500.00 |
$500.00 |
$500.00 |
EB advertising costs
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
President's Dinner
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Name cards/programs
|
| Campus Dining Services (+) |
$3,500.00 |
$2,000.00 |
$2,000.00 |
CulinArt catered dinner
will not subsidize meal for faculty and staff, only for students
|
| Professional Services (+) |
$150.00 |
$0.00 |
$0.00 |
Media tech/AB tech
|
| Sub-Total |
$3,900.00 |
$2,250.00 |
$2,250.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$1,000.00 |
$250.00 |
$250.00 |
Publicity for Initiatives, including but not limited to posters and electronic media. |
| Advertising Public Relations (+) |
$500.00 |
$500.00 |
$500.00 |
EB advertising costs |
| Campus Dining Services (+) |
$3,500.00 |
$2,000.00 |
$2,000.00 |
CulinArt catered dinner |
| Membership and Dues (-) |
$0.00 |
$600.00 |
$600.00 |
N/A |
| Printing & Publishing External (+) |
$250.00 |
$250.00 |
$250.00 |
Name cards/programs |
| Professional Services (+) |
$150.00 |
$0.00 |
$0.00 |
Media tech/AB tech |
| Student Employment (+) |
$2,880.00 |
$0.00 |
$0.00 |
9/hr, 5hr/wk, 10 wk/semester |
| Student Programs-Other Expense (+) |
$2,250.00 |
$3,000.00 |
$3,000.00 |
Discretionary for student government general initiatives - added flexibility. |
By Ocode
| Requested |
| Advertising Public Relations |
$1,500.00 |
| Campus Dining Services |
$3,500.00 |
| Membership and Dues |
$0.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$150.00 |
| Student Employment |
$2,880.00 |
| Student Programs-Other Expense |
$2,250.00 |
| Recommended |
| Advertising Public Relations |
$750.00 |
| Campus Dining Services |
$2,000.00 |
| Membership and Dues |
$600.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$0.00 |
| Student Employment |
$0.00 |
| Student Programs-Other Expense |
$3,000.00 |
| Final |
| Advertising Public Relations |
$750.00 |
| Campus Dining Services |
$2,000.00 |
| Membership and Dues |
$600.00 |
| Printing & Publishing External |
$250.00 |
| Professional Services |
$0.00 |
| Student Employment |
$0.00 |
| Student Programs-Other Expense |
$3,000.00 |
Summary
| Requested |
| Expenditures |
$10,530.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$10,530.00 |
| Recommended |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$5,400.00 |
| Final |
| Expenditures |
$6,000.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($499.01) |
| Total Subsidy |
$5,400.00 |
| FY13 Starting Balance |
$5,899.01 |
