Grappling Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $7,060.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $5,810.00 |
| Recommended | |
|---|---|
| Expenditures | $7,050.00 |
| Capital | $0.00 |
| Revenue | ($2,850.00) |
| Final | $4,200.00 |
| Final | |
|---|---|
| Expenditures | $7,050.00 |
| Capital | $0.00 |
| Revenue | ($2,850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,200.00 |
| FY12 Starting Balance | $4,200.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $800.00 | $2,400.00 | $2,400.00 |
$50 per year per student Dues should go up relative to costs |
| Events and Activities (-) | $450.00 | $450.00 | $450.00 |
Charging entrance to UFC Pay-Per-View watching events (6 events x $75) |
| Sub-Total | -$1,250.00 | -$2,850.00 | -$2,850.00 |
Mat Maintenance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $50.00 | $50.00 | $50.00 |
Repair materials to fix stiching on mats as it becomes a problem |
| Equipment Repair (+) | $50.00 | $50.00 | $50.00 |
Supplies to clean mats to prevent health hazards |
| Sub-Total | $100.00 | $100.00 | $100.00 |
UFC Watching Parties
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Internet Services - External (+) | $270.00 | $270.00 | $270.00 |
Pay-Per-View costs for fight night events (6 events x $45) |
| Refreshments (+) | $180.00 | $180.00 | $180.00 |
Subsidize pizza costs for fight night Pay-Per-View watching events (6 events x $30) |
| Sub-Total | $450.00 | $450.00 | $450.00 |
Grappling Instruction
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $2,800.00 | $2,800.00 | $2,800.00 |
Payment for external instructor for two semesters (28 classes x $100) |
| Non-capital Equipment (+) | $2,600.00 | $2,600.00 | $2,600.00 |
Liability insurance for external instructor (2 semesters) |
| Conference/Tournament Reg Domestic (+) | $300.00 | $300.00 | $300.00 |
Subsidize member fees for attendance at external teaching seminars |
| Sub-Total | $5,700.00 | $5,700.00 | $5,700.00 |
Equipment for Practice
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Round timer |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
First Aid Kit |
| Capital Equipment (+) | $10.00 | $0.00 | $0.00 |
Nail Clippers (2x) You should really have your own. |
| Sub-Total | $110.00 | $100.00 | $100.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $200.00 | $200.00 | $200.00 |
Subsidize member tournament entry fees. |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
One grappling mat |
| Sub-Total | $700.00 | $700.00 | $700.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Round timer |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 | First Aid Kit |
| Capital Equipment (+) | $10.00 | $0.00 | $0.00 | Nail Clippers (2x) |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | One grappling mat |
| 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 | Repair materials to fix stiching on mats as it becomes a problem |
| Equipment Repair (+) | $50.00 | $50.00 | $50.00 | Supplies to clean mats to prevent health hazards |
| Events and Activities (-) | $450.00 | $450.00 | $450.00 | Charging entrance to UFC Pay-Per-View watching events (6 events x $75) |
| Internet Services - External (+) | $270.00 | $270.00 | $270.00 | Pay-Per-View costs for fight night events (6 events x $45) |
| Membership and Dues (-) | $800.00 | $2,400.00 | $2,400.00 | $50 per year per student |
| Non-capital Equipment (+) | $2,800.00 | $2,800.00 | $2,800.00 | Payment for external instructor for two semesters (28 classes x $100) |
| Non-capital Equipment (+) | $2,600.00 | $2,600.00 | $2,600.00 | Liability insurance for external instructor (2 semesters) |
| 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 | |
|---|---|
| Capital Equipment | $610.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Equipment Repair | $100.00 |
| Events and Activities | $450.00 |
| Internet Services - External | $270.00 |
| Membership and Dues | $800.00 |
| Non-capital Equipment | $5,400.00 |
| Refreshments | $180.00 |
| Recommended | |
|---|---|
| Capital Equipment | $600.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Equipment Repair | $100.00 |
| Events and Activities | $450.00 |
| Internet Services - External | $270.00 |
| Membership and Dues | $2,400.00 |
| Non-capital Equipment | $5,400.00 |
| Refreshments | $180.00 |
| Final | |
|---|---|
| Capital Equipment | $600.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Equipment Repair | $100.00 |
| Events and Activities | $450.00 |
| Internet Services - External | $270.00 |
| Membership and Dues | $2,400.00 |
| Non-capital Equipment | $5,400.00 |
| Refreshments | $180.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,060.00 |
| Capital | $0.00 |
| Revenue | ($1,250.00) |
| Final | $5,810.00 |
| Recommended | |
|---|---|
| Expenditures | $7,050.00 |
| Capital | $0.00 |
| Revenue | ($2,850.00) |
| Final | $4,200.00 |
| Final | |
|---|---|
| Expenditures | $7,050.00 |
| Capital | $0.00 |
| Revenue | ($2,850.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,200.00 |
| FY12 Starting Balance | $4,200.00 |