Grappling Club Budget

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

The purpose of the CMU Grappling Club is to provide an opportunity for CMU students (undergraduate and graduate), faculty, and staff to learn, hone, and execute cross-disciplinary self defense techniques in a safe and educational environment. The two main art forms Club members will be exposed to are Brazilian Jiu Jitsu (BJJ) and wrestling.

JFC Rep:

Summary

Requested
Expenditures $2,550.00
Capital $0.00
Revenue ($1,000.00)
Final $1,550.00
Recommended
Expenditures $2,350.00
Capital $0.00
Revenue ($1,100.00)
Final $1,250.00
Final
Expenditures $2,350.00
Capital $0.00
Revenue ($1,100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,250.00
FY11 Starting Balance $1,250.00

Revenue

Object Code Requested Recommended Final Description
Events and Activities (-) $600.00 $600.00 $600.00

Charging entrance to UFC Pay-Per-View watching events (6 events x $100)

Membership and Dues (-) $400.00 $500.00 $500.00

Member dues and/or additional fundraising.

match subsidy for tournament entries and seminars

Sub-Total -$1,000.00 -$1,100.00 -$1,100.00

Uncategorized Items

Object Code Requested Recommended Final Description
Equipment Repair (+) $50.00 $50.00 $50.00

Supplies to clean mats to prevent health hazards

Equipment Repair (+) $50.00 $50.00 $50.00

Repair materials to fix stiching on mats as it becomes a problem

Conference/Tournament Reg Domestic (+) $200.00 $200.00 $200.00

Subsidize member tournament entry fees.

Refreshments (+) $180.00 $180.00 $180.00

Subsidize pizza costs for fight night Pay-Per-View watching events (6 events x $30)

Internet Services - External (+) $270.00 $270.00 $270.00

Pay-Per-View costs for fight night events (6 events x $45)

Non-capital Equipment (+) $1,200.00 $1,200.00 $1,200.00

Payment for external instructor to teach 2 hr classes (12 classes x $100)

Non-capital Software (+) $300.00 $100.00 $100.00

Purchase videos of instructional seminars (3 x $100)

cut to 1 video since we gave 3 videos last year

Conference/Tournament Reg Domestic (+) $300.00 $300.00 $300.00

Subsidize member fees for attendance at external teaching seminars

Sub-Total $2,550.00 $2,350.00 $2,350.00

By Object Code

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $200.00 $200.00 $200.00 Subsidize member tournament entry fees.
Conference/Tournament Reg Domestic (+) $300.00 $300.00 $300.00 Subsidize member fees for attendance at external teaching seminars
Equipment Repair (+) $50.00 $50.00 $50.00 Supplies to clean mats to prevent health hazards
Equipment Repair (+) $50.00 $50.00 $50.00 Repair materials to fix stiching on mats as it becomes a problem
Events and Activities (-) $600.00 $600.00 $600.00 Charging entrance to UFC Pay-Per-View watching events (6 events x $100)
Internet Services - External (+) $270.00 $270.00 $270.00 Pay-Per-View costs for fight night events (6 events x $45)
Membership and Dues (-) $400.00 $500.00 $500.00 Member dues and/or additional fundraising.
Non-capital Equipment (+) $1,200.00 $1,200.00 $1,200.00 Payment for external instructor to teach 2 hr classes (12 classes x $100)
Non-capital Software (+) $300.00 $100.00 $100.00 Purchase videos of instructional seminars (3 x $100)
Refreshments (+) $180.00 $180.00 $180.00 Subsidize pizza costs for fight night Pay-Per-View watching events (6 events x $30)

By Ocode

Requested
Conference/Tournament Reg Domestic $500.00
Equipment Repair $100.00
Events and Activities $600.00
Internet Services - External $270.00
Membership and Dues $400.00
Non-capital Equipment $1,200.00
Non-capital Software $300.00
Refreshments $180.00
Recommended
Conference/Tournament Reg Domestic $500.00
Equipment Repair $100.00
Events and Activities $600.00
Internet Services - External $270.00
Membership and Dues $500.00
Non-capital Equipment $1,200.00
Non-capital Software $100.00
Refreshments $180.00
Final
Conference/Tournament Reg Domestic $500.00
Equipment Repair $100.00
Events and Activities $600.00
Internet Services - External $270.00
Membership and Dues $500.00
Non-capital Equipment $1,200.00
Non-capital Software $100.00
Refreshments $180.00

Summary

Requested
Expenditures $2,550.00
Capital $0.00
Revenue ($1,000.00)
Final $1,550.00
Recommended
Expenditures $2,350.00
Capital $0.00
Revenue ($1,100.00)
Final $1,250.00
Final
Expenditures $2,350.00
Capital $0.00
Revenue ($1,100.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,250.00
FY11 Starting Balance $1,250.00