Atheists, Humanists, Agnostics Budget
FY2010 (July 1, 2009 - June 30, 2010)
Atheists, Humanists, Agnostics (Aha!) is a group designed to allow freedom of expression for the non-faith community and those that believe one needn't have religion to be a good person. We endeavor to provide resources and fellowship for all secular peoples, and to promote rational thinking as a preferable alternative to blind faith.
JFC Rep:
Summary
| Requested |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$150.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$150.00 |
| FY10 Starting Balance |
$150.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Return on fundrasing activities
|
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Special event admission
|
| Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
Printed advertisements for general meetings and special events
|
| Printing & Publishing External (+) |
$120.00 |
$0.00 |
$0.00 |
One-Time purchase banner
|
| Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Travel compensation for bringing in guest speakers
|
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for special campus-wide events
|
| Other Supplies (+) |
$80.00 |
$0.00 |
$0.00 |
Upfront cost for fundraisers
|
| Sub-Total |
$800.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$200.00 |
$50.00 |
$50.00 |
Printed advertisements for general meetings and special events |
| Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Travel compensation for bringing in guest speakers |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Special event admission |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Return on fundrasing activities |
| Other Supplies (+) |
$80.00 |
$0.00 |
$0.00 |
Upfront cost for fundraisers |
| Printing & Publishing External (+) |
$120.00 |
$0.00 |
$0.00 |
One-Time purchase banner |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for special campus-wide events |
By Ocode
| Requested |
| Advertising Public Relations |
$200.00 |
| Airfare Domestic |
$300.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$200.00 |
| Other Supplies |
$80.00 |
| Printing & Publishing External |
$120.00 |
| Refreshments |
$100.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$300.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$200.00 |
| Other Supplies |
$0.00 |
| Printing & Publishing External |
$0.00 |
| Refreshments |
$100.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$300.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$200.00 |
| Other Supplies |
$0.00 |
| Printing & Publishing External |
$0.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$150.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$150.00 |
| FY10 Starting Balance |
$150.00 |
