Vermillion Anime Budget

FY2011 (July 1, 2010 - June 30, 2011)

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:

Summary

Requested
Expenditures $3,210.00
Capital $0.00
Revenue ($350.00)
Final $2,860.00
Recommended
Expenditures $1,260.00
Capital $0.00
Revenue ($350.00)
Final $910.00
Final
Expenditures $1,260.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $910.00
FY11 Starting Balance $910.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $250.00 $250.00 $250.00

Membership dues at $10 per person from 25 people.

Other Sales (-) $100.00 $100.00 $100.00

Bake sale revenue.

Sub-Total -$350.00 -$350.00 -$350.00

Convention Expenses

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $900.00 $0.00 $0.00

Convention Registration for 20 people and $45.00 a person.

we do not feel like the convention falls under appropriate uses of the Stud

Lodging Domestic (+) $900.00 $0.00 $0.00

Two rooms for three nights at $150.00 a night.

Sub-Total $1,800.00 $0.00 $0.00

Special Events on Campus

Object Code Requested Recommended Final Description
Non-capital Equipment (+) $100.00 $100.00 $100.00

Ingredients and Equipment for Japanese cooking lessons and food sales on campus

Refreshments (+) $150.00 $150.00 $150.00

Refreshments for two karaoke parties a semester. Meant to attract more members to the club and increase campus presence.

Non-capital Equipment (+) $150.00 $0.00 $0.00

Sewing materials for cosplay lessons.

we feel this should be paid for by members

Non-capital Equipment (+) $150.00 $150.00 $150.00

Japanese game sets such as karuta, mahjong, shogi for Japanese game nights.

Sub-Total $550.00 $400.00 $400.00

General Publicity

Object Code Requested Recommended Final Description
Paper Supplies (+) $40.00 $40.00 $40.00

Posters to be distributed throughout both semesters.

Office Supplies (+) $20.00 $20.00 $20.00

Misc: Tape, staples, wood for banners etc.

Sub-Total $60.00 $60.00 $60.00

Website and Electronic Library Management

Object Code Requested Recommended Final Description
Non-capital Computer Equipment (+) $800.00 $800.00 $800.00

Replacement RAID card and drives for our current failing system.

Sub-Total $800.00 $800.00 $800.00

By Object Code

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $900.00 $0.00 $0.00 Convention Registration for 20 people and $45.00 a person.
Lodging Domestic (+) $900.00 $0.00 $0.00 Two rooms for three nights at $150.00 a night.
Membership and Dues (-) $250.00 $250.00 $250.00 Membership dues at $10 per person from 25 people.
Non-capital Computer Equipment (+) $800.00 $800.00 $800.00 Replacement RAID card and drives for our current failing system.
Non-capital Equipment (+) $100.00 $100.00 $100.00 Ingredients and Equipment for Japanese cooking lessons and food sales on campus
Non-capital Equipment (+) $150.00 $0.00 $0.00 Sewing materials for cosplay lessons.
Non-capital Equipment (+) $150.00 $150.00 $150.00 Japanese game sets such as karuta, mahjong, shogi for Japanese game nights.
Office Supplies (+) $20.00 $20.00 $20.00 Misc: Tape, staples, wood for banners etc.
Other Sales (-) $100.00 $100.00 $100.00 Bake sale revenue.
Paper Supplies (+) $40.00 $40.00 $40.00 Posters to be distributed throughout both semesters.
Refreshments (+) $150.00 $150.00 $150.00 Refreshments for two karaoke parties a semester. Meant to attract more members to the club and increase campus presence.

By Ocode

Requested
Conference/Tournament Reg Domestic $900.00
Lodging Domestic $900.00
Membership and Dues $250.00
Non-capital Computer Equipment $800.00
Non-capital Equipment $400.00
Office Supplies $20.00
Other Sales $100.00
Paper Supplies $40.00
Refreshments $150.00
Recommended
Conference/Tournament Reg Domestic $0.00
Lodging Domestic $0.00
Membership and Dues $250.00
Non-capital Computer Equipment $800.00
Non-capital Equipment $250.00
Office Supplies $20.00
Other Sales $100.00
Paper Supplies $40.00
Refreshments $150.00
Final
Conference/Tournament Reg Domestic $0.00
Lodging Domestic $0.00
Membership and Dues $250.00
Non-capital Computer Equipment $800.00
Non-capital Equipment $250.00
Office Supplies $20.00
Other Sales $100.00
Paper Supplies $40.00
Refreshments $150.00

Summary

Requested
Expenditures $3,210.00
Capital $0.00
Revenue ($350.00)
Final $2,860.00
Recommended
Expenditures $1,260.00
Capital $0.00
Revenue ($350.00)
Final $910.00
Final
Expenditures $1,260.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $910.00
FY11 Starting Balance $910.00