Vermillion Anime Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $1,940.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $1,940.00 |
| Recommended | |
|---|---|
| Expenditures | $750.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $750.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |
Food and Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $600.00 | $0.00 | $0.00 |
Two rooms for two nights at $150/night |
| Conference/Tournament Reg Domestic (+) | $540.00 | $540.00 | $540.00 |
$45.00 a person for 12 people |
| Rental Car Domestic (+) | $70.00 | $0.00 | $0.00 |
Three yellow cabs to Westin Convention Center and back at an fare of 11.00 est each Bus goes downtown |
| Refreshments (+) | $300.00 | $150.00 | $150.00 |
Food and drinks for the first two meetings of Fall and Spring Semester - Meant to encourage growth of club |
| Sub-Total | $1,510.00 | $690.00 | $690.00 |
Non-Capital Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $150.00 | $0.00 | $0.00 |
For purchase of equipment and ingredients for Japanese Cooking Lessons. We feel that you should be able to go to your conference |
| Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 |
One Night in Beijing Food Stand Supplies and Ingredients First year budgets capped at $500 |
| Sub-Total | $225.00 | $0.00 | $0.00 |
General Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $85.00 | $0.00 | $0.00 |
First year orientation book |
| Paper Supplies (+) | $60.00 | $0.00 | $0.00 |
Large color posters to be hung on Doherty Hall |
| 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 | $205.00 | $60.00 | $60.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $0.00 | $250.00 | $250.00 |
Membership dues at $10/person with 25 people |
| Sub-Total | $0.00 | -$250.00 | -$250.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $540.00 | $540.00 | $540.00 | $45.00 a person for 12 people |
| Lodging Domestic (+) | $600.00 | $0.00 | $0.00 | Two rooms for two nights at $150/night |
| Membership and Dues (-) | $0.00 | $250.00 | $250.00 | Membership dues at $10/person with 25 people |
| Non-capital Equipment (+) | $150.00 | $0.00 | $0.00 | For purchase of equipment and ingredients for Japanese Cooking Lessons. |
| Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 | One Night in Beijing Food Stand Supplies and Ingredients |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 | Misc: Tape, staples, wood for banners etc. |
| Paper Supplies (+) | $60.00 | $0.00 | $0.00 | Large color posters to be hung on Doherty Hall |
| Paper Supplies (+) | $40.00 | $40.00 | $40.00 | Posters to be distributed throughout both semesters |
| Printing & Publishing External (+) | $85.00 | $0.00 | $0.00 | First year orientation book |
| Refreshments (+) | $300.00 | $150.00 | $150.00 | Food and drinks for the first two meetings of Fall and Spring Semester - Meant to encourage growth of club |
| Rental Car Domestic (+) | $70.00 | $0.00 | $0.00 | Three yellow cabs to Westin Convention Center and back at an fare of 11.00 est each |
By Ocode
| Requested | |
|---|---|
| Conference/Tournament Reg Domestic | $540.00 |
| Lodging Domestic | $600.00 |
| Membership and Dues | $0.00 |
| Non-capital Equipment | $225.00 |
| Office Supplies | $20.00 |
| Paper Supplies | $100.00 |
| Printing & Publishing External | $85.00 |
| Refreshments | $300.00 |
| Rental Car Domestic | $70.00 |
| Recommended | |
|---|---|
| Conference/Tournament Reg Domestic | $540.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $250.00 |
| Non-capital Equipment | $0.00 |
| Office Supplies | $20.00 |
| Paper Supplies | $40.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $150.00 |
| Rental Car Domestic | $0.00 |
| Final | |
|---|---|
| Conference/Tournament Reg Domestic | $540.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $250.00 |
| Non-capital Equipment | $0.00 |
| Office Supplies | $20.00 |
| Paper Supplies | $40.00 |
| Printing & Publishing External | $0.00 |
| Refreshments | $150.00 |
| Rental Car Domestic | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,940.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $1,940.00 |
| Recommended | |
|---|---|
| Expenditures | $750.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $750.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |