Atheists, Humanists, Agnostics Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$625.00 |
| Recommended |
| Expenditures |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$625.00 |
| FY11 Starting Balance |
$625.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$200.00 |
$200.00 |
$200.00 |
Projected funding to be raised from Pasta Fight
|
| Other Sales (-) |
$300.00 |
$300.00 |
$300.00 |
Funding requested through Holleran Scholarship
|
| Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
Guest Speakers
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Compensation for bringing in two guest speakers
|
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Lodging compensation for bringing in two guest speakers
|
| Sub-Total |
$900.00 |
$900.00 |
$900.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
Refreshments for campus-wide events
|
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printed advertisements for meetings and events
|
| Other Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Upfront materials required for starting fundraisers
|
| Sub-Total |
$225.00 |
$225.00 |
$225.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$75.00 |
$75.00 |
$75.00 |
Printed advertisements for meetings and events |
| Airfare Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Compensation for bringing in two guest speakers |
| Events and Activities (-) |
$200.00 |
$200.00 |
$200.00 |
Projected funding to be raised from Pasta Fight |
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Lodging compensation for bringing in two guest speakers |
| Other Sales (-) |
$300.00 |
$300.00 |
$300.00 |
Funding requested through Holleran Scholarship |
| Other Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Upfront materials required for starting fundraisers |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
Refreshments for campus-wide events |
By Ocode
| Requested |
| Advertising Public Relations |
$75.00 |
| Airfare Domestic |
$600.00 |
| Events and Activities |
$200.00 |
| Lodging Domestic |
$300.00 |
| Other Sales |
$300.00 |
| Other Supplies |
$75.00 |
| Refreshments |
$75.00 |
| Recommended |
| Advertising Public Relations |
$75.00 |
| Airfare Domestic |
$600.00 |
| Events and Activities |
$200.00 |
| Lodging Domestic |
$300.00 |
| Other Sales |
$300.00 |
| Other Supplies |
$75.00 |
| Refreshments |
$75.00 |
| Final |
| Advertising Public Relations |
$75.00 |
| Airfare Domestic |
$600.00 |
| Events and Activities |
$200.00 |
| Lodging Domestic |
$300.00 |
| Other Sales |
$300.00 |
| Other Supplies |
$75.00 |
| Refreshments |
$75.00 |
Summary
| Requested |
| Expenditures |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$625.00 |
| Recommended |
| Expenditures |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$625.00 |
| Final |
| Expenditures |
$1,125.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$625.00 |
| FY11 Starting Balance |
$625.00 |
