Fencing Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
The CMU Fencing Club has existed since 2000 and holds practices on Mondays and Wednesdays in Skibo Gym. Fencing is a fun and safe sport, and it's fantastic for cardiovascular exercise, as there is much emphasis put into footwork as well as blade movement. Fencers also see improvement in hand-eye coordination, speed, balance, and reaction time.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $5,320.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Final | $2,570.00 |
| Recommended | |
|---|---|
| Expenditures | $4,570.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Final | $1,820.00 |
| Final | |
|---|---|
| Expenditures | $4,570.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,820.00 |
| FY10 Starting Balance | $1,820.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,500.00 | $1,500.00 | $1,500.00 |
Member dues (50% increase) |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Tournement profits (250% increase) |
| Other Sales (-) | $250.00 | $250.00 | $250.00 |
Sold bake goods fundraising |
| Sub-Total | -$2,750.00 | -$2,750.00 | -$2,750.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $300.00 | $300.00 | $300.00 |
Repair and Salvage broken equipment |
| Non-capital Equipment (+) | $1,500.00 | $750.00 | $750.00 |
Masks, jackets, foils (25% decrease) JFC gave fencing club money for these last year also |
| Memberships and Dues (+) | $30.00 | $30.00 | $30.00 |
U.S Fencing Association Club dues (required for insurance) |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
Floor tape |
| Memberships and Dues (+) | $3,400.00 | $3,400.00 | $3,400.00 |
Coaching Expences (first increase since 2000 - note increased revenue to cover) |
| Postage (+) | $5.00 | $5.00 | $5.00 |
Stamps |
| Office Supplies (+) | $35.00 | $35.00 | $35.00 |
pens, paper, markers, envelopes |
| Sub-Total | $5,320.00 | $4,570.00 | $4,570.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $300.00 | $300.00 | $300.00 | Repair and Salvage broken equipment |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 | Tournement profits (250% increase) |
| Membership and Dues (-) | $1,500.00 | $1,500.00 | $1,500.00 | Member dues (50% increase) |
| Memberships and Dues (+) | $30.00 | $30.00 | $30.00 | U.S Fencing Association Club dues (required for insurance) |
| Memberships and Dues (+) | $3,400.00 | $3,400.00 | $3,400.00 | Coaching Expences (first increase since 2000 - note increased revenue to cover) |
| Non-capital Equipment (+) | $1,500.00 | $750.00 | $750.00 | Masks, jackets, foils (25% decrease) |
| Office Supplies (+) | $35.00 | $35.00 | $35.00 | pens, paper, markers, envelopes |
| Other Sales (-) | $250.00 | $250.00 | $250.00 | Sold bake goods fundraising |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | Floor tape |
| Postage (+) | $5.00 | $5.00 | $5.00 | Stamps |
By Ocode
| Requested | |
|---|---|
| Equipment Repair | $300.00 |
| Events and Activities | $1,000.00 |
| Membership and Dues | $1,500.00 |
| Memberships and Dues | $3,430.00 |
| Non-capital Equipment | $1,500.00 |
| Office Supplies | $35.00 |
| Other Sales | $250.00 |
| Other Supplies | $50.00 |
| Postage | $5.00 |
| Recommended | |
|---|---|
| Equipment Repair | $300.00 |
| Events and Activities | $1,000.00 |
| Membership and Dues | $1,500.00 |
| Memberships and Dues | $3,430.00 |
| Non-capital Equipment | $750.00 |
| Office Supplies | $35.00 |
| Other Sales | $250.00 |
| Other Supplies | $50.00 |
| Postage | $5.00 |
| Final | |
|---|---|
| Equipment Repair | $300.00 |
| Events and Activities | $1,000.00 |
| Membership and Dues | $1,500.00 |
| Memberships and Dues | $3,430.00 |
| Non-capital Equipment | $750.00 |
| Office Supplies | $35.00 |
| Other Sales | $250.00 |
| Other Supplies | $50.00 |
| Postage | $5.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,320.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Final | $2,570.00 |
| Recommended | |
|---|---|
| Expenditures | $4,570.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Final | $1,820.00 |
| Final | |
|---|---|
| Expenditures | $4,570.00 |
| Capital | $0.00 |
| Revenue | ($2,750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,820.00 |
| FY10 Starting Balance | $1,820.00 |