Vermillion Anime Budget
FY2015 (July 1, 2014 - June 30, 2015)
Remember Pokemon? Like awesome stuff? Play video games? Have eyes? Then you should seriously, for your future, consider joining us at Margaret Morrison 103 Breed Hall every Saturday night from 7:00 PM to 11:00 PM for our weekly Vermillion meetings. We watch Japanese animation, talk about world things, appreciate stuff, conventionize whatnot, and make awesome. Sounds interesting? Check us out at our website! Make your way to Vermillion city! For your future, I guarantee it!
JFC Rep: Edward McFowland (emcfowla)
Summary
| Requested | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($515.00) |
| Final | $1,135.00 |
| Recommended | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $850.00 |
| Final | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $850.00 |
| FY15 Starting Balance | $850.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $125.00 | $125.00 | $125.00 |
Expecting 25 dues-paying members * $5 per yearly membership. covers food |
| Revenue-Membership Dues (-) | $390.00 | $390.00 | $390.00 |
Expecting 15 people to pay addition $26 for pizza for the year. Note that this is a new revenue source in addition to the $5 membership designed to offset the costs of ordering pizza and to replace the fundraisers that, in previous semesters, have not seen much club participation or profit. covers food |
| Revenue-Fundraising Income (-) | $0.00 | $285.00 | $285.00 |
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 | -$515.00 | -$800.00 | -$800.00 |
Expenditures
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for General Body Meetings (+) | $1,300.00 | $1,300.00 | $1,300.00 |
Pizza for weekly club meetings. 26 meetings with $50 for pizza per meeting. Typical pizza-eating attendance: 15 people. This is a new club feature we would like to add, and we hope that our new set of dues will help offset this cost. |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Fall semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10). |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Spring semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10). |
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers. |
| Ops-Rental Equipment (+) | $50.00 | $50.00 | $50.00 |
Two microphone rentals from CMU for Karaoke: one for each semester. |
| Sub-Total | $1,650.00 | $1,650.00 | $1,650.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers. |
| Food-Refreshments for General Body Meetings (+) | $1,300.00 | $1,300.00 | $1,300.00 | Pizza for weekly club meetings. 26 meetings with $50 for pizza per meeting. Typical pizza-eating attendance: 15 people. This is a new club feature we would like to add, and we hope that our new set of dues will help offset this cost. |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Fall semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10). |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Spring semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10). |
| Ops-Rental Equipment (+) | $50.00 | $50.00 | $50.00 | Two microphone rentals from CMU for Karaoke: one for each semester. |
| Revenue-Fundraising Income (-) | $0.00 | $285.00 | $285.00 | |
| Revenue-Membership Dues (-) | $125.00 | $125.00 | $125.00 | Expecting 25 dues-paying members * $5 per yearly membership. |
| Revenue-Membership Dues (-) | $390.00 | $390.00 | $390.00 | Expecting 15 people to pay addition $26 for pizza for the year. Note that this is a new revenue source in addition to the $5 membership designed to offset the costs of ordering pizza and to replace the fundraisers that, in previous semesters, have not seen much club participation or profit. |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $200.00 |
| Food-Refreshments for General Body Meetings | $1,300.00 |
| Ops-Event Supplies | $100.00 |
| Ops-Rental Equipment | $50.00 |
| Revenue-Fundraising Income | $0.00 |
| Revenue-Membership Dues | $515.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $200.00 |
| Food-Refreshments for General Body Meetings | $1,300.00 |
| Ops-Event Supplies | $100.00 |
| Ops-Rental Equipment | $50.00 |
| Revenue-Fundraising Income | $285.00 |
| Revenue-Membership Dues | $515.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $200.00 |
| Food-Refreshments for General Body Meetings | $1,300.00 |
| Ops-Event Supplies | $100.00 |
| Ops-Rental Equipment | $50.00 |
| Revenue-Fundraising Income | $285.00 |
| Revenue-Membership Dues | $515.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($515.00) |
| Final | $1,135.00 |
| Recommended | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $850.00 |
| Final | |
|---|---|
| Expenditures | $1,650.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $850.00 |
| FY15 Starting Balance | $850.00 |