Atheists, Humanists, Agnostics Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Jeff He (jmhe)
Summary
| Requested |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Final |
$380.00 |
| Recommended |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Final |
$380.00 |
| Final |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$380.00 |
| FY15 Starting Balance |
$380.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$160.00 |
$160.00 |
$160.00 |
Selling club t-shirts for $20 each to advertise our presence on campus and for members to wear to events. $260 in t-shirts were sold in 2012-2013. As of January, $100 in t-shirts were sold in 2013-2014.
(we'll probably ask for more tshirts next year)
|
| Revenue-Fundraising Income (-) |
$150.00 |
$150.00 |
$150.00 |
Funds paid by members for lodging expenses during one club trip to a rally or other relevant destination.
|
| Revenue-Fundraising Income (-) |
$50.00 |
$50.00 |
$50.00 |
Funds paid by members for gas and other travel expenses during one club trip to a rally or other relevant destination.
|
| Sub-Total |
-$360.00 |
-$360.00 |
-$360.00 |
|
Travel Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Hotel and Lodging (+) |
$300.00 |
$300.00 |
$300.00 |
Cost for lodging expenses during one club trip to a rally or other relevant destination. Half of lodging expenses will be covered by club members.
|
| Travel-Gas (+) |
$100.00 |
$100.00 |
$100.00 |
Cost for gas and other travel expenses during one club trip to a rally or other relevant destination. Half of travel expenses will be covered by club members.
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
Supplies/Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Cost of posters and other advertising supplies for club events such as Darwin Day, Carl Sagan Day, and possible speaking events.
|
| Ops-Advertising and Publicity (+) |
$40.00 |
$40.00 |
$40.00 |
Cost of paint to take the fence once per year.
|
| Sub-Total |
$140.00 |
$140.00 |
$140.00 |
|
Food
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for members at general body meetings. Meetings are held once per week and typically have 10 to 20 attendees.
|
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for events such as Darwin Day, Carl Sagan Day, and possible speaking events.
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for events such as Darwin Day, Carl Sagan Day, and possible speaking events. |
| Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for members at general body meetings. Meetings are held once per week and typically have 10 to 20 attendees. |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Cost of posters and other advertising supplies for club events such as Darwin Day, Carl Sagan Day, and possible speaking events. |
| Ops-Advertising and Publicity (+) |
$40.00 |
$40.00 |
$40.00 |
Cost of paint to take the fence once per year. |
| Revenue-Fundraising Income (-) |
$160.00 |
$160.00 |
$160.00 |
Selling club t-shirts for $20 each to advertise our presence on campus and for members to wear to events. $260 in t-shirts were sold in 2012-2013. As of January, $100 in t-shirts were sold in 2013-2014.
(we'll probably ask for more tshirts next year) |
| Revenue-Fundraising Income (-) |
$150.00 |
$150.00 |
$150.00 |
Funds paid by members for lodging expenses during one club trip to a rally or other relevant destination. |
| Revenue-Fundraising Income (-) |
$50.00 |
$50.00 |
$50.00 |
Funds paid by members for gas and other travel expenses during one club trip to a rally or other relevant destination. |
| Travel-Gas (+) |
$100.00 |
$100.00 |
$100.00 |
Cost for gas and other travel expenses during one club trip to a rally or other relevant destination. Half of travel expenses will be covered by club members. |
| Travel-Hotel and Lodging (+) |
$300.00 |
$300.00 |
$300.00 |
Cost for lodging expenses during one club trip to a rally or other relevant destination. Half of lodging expenses will be covered by club members. |
By Ocode
| Requested |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$140.00 |
| Revenue-Fundraising Income |
$360.00 |
| Travel-Gas |
$100.00 |
| Travel-Hotel and Lodging |
$300.00 |
| Recommended |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$140.00 |
| Revenue-Fundraising Income |
$360.00 |
| Travel-Gas |
$100.00 |
| Travel-Hotel and Lodging |
$300.00 |
| Final |
| Food-Refreshments for Events |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$140.00 |
| Revenue-Fundraising Income |
$360.00 |
| Travel-Gas |
$100.00 |
| Travel-Hotel and Lodging |
$300.00 |
Summary
| Requested |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Final |
$380.00 |
| Recommended |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Final |
$380.00 |
| Final |
| Expenditures |
$740.00 |
| Capital |
$0.00 |
| Revenue |
($360.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$380.00 |
| FY15 Starting Balance |
$380.00 |
