Grappling Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $1,150.00 |
| Recommended | |
|---|---|
| Expenditures | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $1,150.00 |
| Final | |
|---|---|
| Expenditures | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,150.00 |
| FY10 Starting Balance | $1,150.00 |
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 (-) | $200.00 | $200.00 | $200.00 |
Member dues and/or additional fundraising. |
| Sub-Total | -$800.00 | -$800.00 | -$800.00 |
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 (+) | $600.00 | $600.00 | $600.00 |
Payment for external instructor to teach 2 hr classes (12 classes x $50) |
| Non-capital Software (+) | $300.00 | $300.00 | $300.00 |
Purchase videos of instructional seminars (3 x $100) |
| Conference/Tournament Reg Domestic (+) | $300.00 | $300.00 | $300.00 |
Subsidize member fees for attendance at external teaching seminars |
| Sub-Total | $1,950.00 | $1,950.00 | $1,950.00 |
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 (-) | $200.00 | $200.00 | $200.00 | Member dues and/or additional fundraising. |
| Non-capital Equipment (+) | $600.00 | $600.00 | $600.00 | Payment for external instructor to teach 2 hr classes (12 classes x $50) |
| Non-capital Software (+) | $300.00 | $300.00 | $300.00 | 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 | $200.00 |
| Non-capital Equipment | $600.00 |
| 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 | $200.00 |
| Non-capital Equipment | $600.00 |
| Non-capital Software | $300.00 |
| 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 | $200.00 |
| Non-capital Equipment | $600.00 |
| Non-capital Software | $300.00 |
| Refreshments | $180.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $1,150.00 |
| Recommended | |
|---|---|
| Expenditures | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $1,150.00 |
| Final | |
|---|---|
| Expenditures | $1,950.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,150.00 |
| FY10 Starting Balance | $1,150.00 |