Chess Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The CMU Chess Club supports chess-related activities on and around the CMU campus. We also represent the University in tournaments and leagues around Pittsburgh, and have weekly meetings to both play chess and to provide instruction to players.
JFC Rep:
Summary
| Requested |
| Expenditures |
$490.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$390.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY12 Starting Balance |
$350.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
PCL Escrow Fee Returned
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
Club Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
One Excalibur GameTime 2 Clock to bring club total to 4. (There are four official players on a PCL team.)
|
| Equipment Repair (+) |
$15.00 |
$15.00 |
$15.00 |
16 AA Batteries (Each clock requires 4.)
|
| Capital Equipment (+) |
$15.00 |
$15.00 |
$15.00 |
One Chinese Chess Set to add to the club's support of enjoyable chess diversity. (We already have Xiang Qi and Hex chess sets.)
|
| Sub-Total |
$70.00 |
$70.00 |
$70.00 |
|
Tournaments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Entry Fee for two teams in the yearly Pittsburgh Chess League (This year we had 2 teams of about 8 people, all of which get to play (even if non-official) many games throughout the year.
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Campus Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Two Friendly Campus Tournaments (with categories/events for lower ratings such as caps and variants) to build awareness/interest. (One / semester)
|
| Advertising Public Relations (+) |
$120.00 |
$80.00 |
$80.00 |
Food (pizza, etc.) for our club members. This will provide food for one meeting every month. This will come out to be $20 per month.
2/semester
|
| Sub-Total |
$220.00 |
$180.00 |
$180.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Two Friendly Campus Tournaments (with categories/events for lower ratings such as caps and variants) to build awareness/interest. (One / semester) |
| Advertising Public Relations (+) |
$120.00 |
$80.00 |
$80.00 |
Food (pizza, etc.) for our club members. This will provide food for one meeting every month. This will come out to be $20 per month. |
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
One Excalibur GameTime 2 Clock to bring club total to 4. (There are four official players on a PCL team.) |
| Capital Equipment (+) |
$15.00 |
$15.00 |
$15.00 |
One Chinese Chess Set to add to the club's support of enjoyable chess diversity. (We already have Xiang Qi and Hex chess sets.) |
| Equipment Repair (+) |
$15.00 |
$15.00 |
$15.00 |
16 AA Batteries (Each clock requires 4.) |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
PCL Escrow Fee Returned |
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Entry Fee for two teams in the yearly Pittsburgh Chess League (This year we had 2 teams of about 8 people, all of which get to play (even if non-official) many games throughout the year. |
By Ocode
| Requested |
| Advertising Public Relations |
$220.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
| Recommended |
| Advertising Public Relations |
$180.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
| Final |
| Advertising Public Relations |
$180.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
Summary
| Requested |
| Expenditures |
$490.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$390.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY12 Starting Balance |
$350.00 |
