Student Body Vice President for Finance Budget
FY2013 (July 1 2012 - June 30, 2013)
Formerly known as Student Body Treasurer, the Student Body Vice President for Finance acts as the financial representative for the entire undergraduate and graduate student population at Carnegie Mellon. By chairing the Joint Funding Committee (JFC), the SBVPF oversees the budget allocation process for all CoSO-recognized student organizations to enhance the overall student experience. The Student Body Vice President for Finance is elected by the entire student population in late spring.
JFC Rep: My Le (mle)
Summary
| Requested | |
|---|---|
| Expenditures | $4,520.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $4,520.00 |
| Recommended | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $1,600.00 |
| Final | |
|---|---|
| Expenditures | $14,300.00 |
| Capital | $0.00 |
| Revenue | ($4,000.00) |
| Debt | ($0.00) |
| Rollover | ($4,000.00) |
| Total Subsidy | $10,300.00 |
| FY13 Starting Balance | $14,300.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Agency Funding (-) | $0.00 | $0.00 | $4,000.00 |
Rollover |
| Sub-Total | $0.00 | $0.00 | -$4,000.00 |
Joint Funding Committee
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non Travel Business Meals (+) | $2,500.00 | $1,500.00 | $1,500.00 |
Food for budget reviews process meetings (28 meetings with ~12 people each, average a little less than $100/meeting) |
| Advertising Public Relations (+) | $20.00 | $100.00 | $100.00 |
Printing for advertising |
| Sub-Total | $2,520.00 | $1,600.00 | $1,600.00 |
Student Body Vice President for Finance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Employment (+) | $1,500.00 | $0.00 | $3,500.00 |
Executive Assistant Pay (150 hours @ $10/hour) |
| Other Supplies (+) | $500.00 | $0.00 | $700.00 |
Discretionary Budget for Initiatives |
| Consulting Services (+) | $0.00 | $0.00 | $500.00 |
Special election funding |
| Sub-Total | $2,000.00 | $0.00 | $4,700.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $0.00 | $0.00 | $800.00 |
Alpha Epsilon Pi Booth&Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Pi Kappa Alpha Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 |
Sigma Alpha Epsilon Booth&Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 |
Sigma Phi Epsilon Booth&Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Sig Nu Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Delta Delta Delta Booth |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 |
Delta Tau Delta Booth&Buggy |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Alpha Kappa Psi Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Alpha Phi Omega Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Beta Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Delta Gamma Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Delta Upsilon Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Kappa Alpha Theta Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Kappa Kappa Gamma Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Kappa Sigma Booth |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 |
Lambda Phi Epsilon Booth |
| Sub-Total | $0.00 | $0.00 | $8,000.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $20.00 | $100.00 | $100.00 | Printing for advertising |
| Agency Funding (-) | $0.00 | $0.00 | $4,000.00 | |
| Consulting Services (+) | $0.00 | $0.00 | $500.00 | |
| Non Travel Business Meals (+) | $2,500.00 | $1,500.00 | $1,500.00 | Food for budget reviews process meetings (28 meetings with ~12 people each, average a little less than $100/meeting) |
| Other Supplies (+) | $500.00 | $0.00 | $700.00 | Discretionary Budget for Initiatives |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $800.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Other Supplies (+) | $0.00 | $0.00 | $400.00 | |
| Student Employment (+) | $1,500.00 | $0.00 | $3,500.00 | Executive Assistant Pay (150 hours @ $10/hour) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $20.00 |
| Agency Funding | $0.00 |
| Consulting Services | $0.00 |
| Non Travel Business Meals | $2,500.00 |
| Other Supplies | $500.00 |
| Student Employment | $1,500.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $100.00 |
| Agency Funding | $0.00 |
| Consulting Services | $0.00 |
| Non Travel Business Meals | $1,500.00 |
| Other Supplies | $0.00 |
| Student Employment | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $100.00 |
| Agency Funding | $4,000.00 |
| Consulting Services | $500.00 |
| Non Travel Business Meals | $1,500.00 |
| Other Supplies | $8,700.00 |
| Student Employment | $3,500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,520.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $4,520.00 |
| Recommended | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $1,600.00 |
| Final | |
|---|---|
| Expenditures | $14,300.00 |
| Capital | $0.00 |
| Revenue | ($4,000.00) |
| Debt | ($0.00) |
| Rollover | ($4,000.00) |
| Total Subsidy | $10,300.00 |
| FY13 Starting Balance | $14,300.00 |