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 |