Vermillion Anime Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$460.00 |
| Recommended |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$460.00 |
| Final |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$460.00 |
| FY12 Starting Balance |
$460.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$250.00 |
$250.00 |
$250.00 |
Membership dues--$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 |
|
Server
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Replacements for failed computer parts (esp. hard drives); external hard drive for backups
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Media Library
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$100.00 |
$100.00 |
$100.00 |
Purchases of Anime DVD's, Manga, games for in-club viewing and for club members to borrow
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Special Events on Campus
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Cooking supplies for japanese food
|
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Ingredients for japanese food
|
| Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Japanese cultural items (e.g. fireworks, costumes, games, etc.)
|
| Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Karaoke equipment (Wireless mic, mixer, etc)
|
| Sub-Total |
$550.00 |
$550.00 |
$550.00 |
|
General Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Posters
|
| Office Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Misc: Tape, staples, wood for banners etc.
|
| Sub-Total |
$60.00 |
$60.00 |
$60.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$100.00 |
$100.00 |
$100.00 |
Purchases of Anime DVD's, Manga, games for in-club viewing and for club members to borrow |
| Computing Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Replacements for failed computer parts (esp. hard drives); external hard drive for backups |
| Membership and Dues (-) |
$250.00 |
$250.00 |
$250.00 |
Membership dues--$10 per person from 25 people |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Cooking supplies for japanese food |
| Non-capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Japanese cultural items (e.g. fireworks, costumes, games, etc.) |
| Non-capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Karaoke equipment (Wireless mic, mixer, etc) |
| 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 |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Ingredients for japanese food |
By Ocode
| Requested |
| Books |
$100.00 |
| Computing Supplies |
$100.00 |
| Membership and Dues |
$250.00 |
| Non-capital Equipment |
$450.00 |
| Office Supplies |
$20.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$40.00 |
| Refreshments |
$100.00 |
| Recommended |
| Books |
$100.00 |
| Computing Supplies |
$100.00 |
| Membership and Dues |
$250.00 |
| Non-capital Equipment |
$450.00 |
| Office Supplies |
$20.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$40.00 |
| Refreshments |
$100.00 |
| Final |
| Books |
$100.00 |
| Computing Supplies |
$100.00 |
| Membership and Dues |
$250.00 |
| Non-capital Equipment |
$450.00 |
| Office Supplies |
$20.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$40.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$460.00 |
| Recommended |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$460.00 |
| Final |
| Expenditures |
$810.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$460.00 |
| FY12 Starting Balance |
$460.00 |
