Her Campus Budget
FY2015 (July 1, 2014 - June 30, 2015)
The purpose of the Her Campus CMU organization is to provide an online hub for CMU’s women by providing content that is both a resource and a source of entertainment, highlighting campus news, events, interesting students, faculty, alumni, campus photos,
JFC Rep: Mark Whiting (mwhiting)
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$400.00 |
| FY15 Starting Balance |
$400.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$0.00 |
$0.00 |
$0.00 |
None at this time.
|
| Sub-Total |
$0.00 |
$0.00 |
$0.00 |
|
Advertisement
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Printing flyers once per month to advertise our website.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Meetings
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
Food for general body meetings with, 4 times per semester with 15 to 20 people.
The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for food at events, $5 per person per semester for food for general body meetings, and $15 per person per event for food at a cultural event, at a cap to 2 events.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Article Reward
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Gifts and Prizes (+) |
$100.00 |
$100.00 |
$100.00 |
Small monthly prizes for authors with highest readership in our community. We expect this to be something like a $10 Starbucks coupon.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
End of Year Event
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food Recruitment (+) |
$100.00 |
$100.00 |
$100.00 |
A small event in fall every year to promote our group and gain higher regard in the Her Campus national organization.
The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for food at events, $5 per person per semester for food for general body meetings, and $15 per person per event for food at a cultural event, at a cap to 2 events.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$0.00 |
$0.00 |
$0.00 |
None at this time. |
| Food Recruitment (+) |
$100.00 |
$100.00 |
$100.00 |
A small event in fall every year to promote our group and gain higher regard in the Her Campus national organization. |
| Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
Food for general body meetings with, 4 times per semester with 15 to 20 people. |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Printing flyers once per month to advertise our website. |
| Ops-Gifts and Prizes (+) |
$100.00 |
$100.00 |
$100.00 |
Small monthly prizes for authors with highest readership in our community. We expect this to be something like a $10 Starbucks coupon. |
By Ocode
| Requested |
| Capital Expense Fund |
$0.00 |
| Food Recruitment |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Gifts and Prizes |
$100.00 |
| Recommended |
| Capital Expense Fund |
$0.00 |
| Food Recruitment |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Gifts and Prizes |
$100.00 |
| Final |
| Capital Expense Fund |
$0.00 |
| Food Recruitment |
$100.00 |
| Food-Refreshments for General Body Meetings |
$100.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Gifts and Prizes |
$100.00 |
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$400.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$400.00 |
| FY15 Starting Balance |
$400.00 |
