Grappling Club Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Vladislav Bouchouev (vbouchou)
Summary
| Requested |
| Expenditures |
$3,575.00 |
| Capital |
$0.00 |
| Revenue |
($1,100.00) |
| Final |
$2,475.00 |
| Recommended |
| Expenditures |
$3,575.00 |
| Capital |
$0.00 |
| Revenue |
($3,275.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$2,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,335.00 |
| FY13 Starting Balance |
$1,335.00 |
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 x $45)
|
| Sub-Total |
$270.00 |
$270.00 |
$270.00 |
|
Grappling Instruction
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$425.00 |
$425.00 |
$425.00 |
Registration fees for instruction: $85 per student for 5 students
|
| Non-capital Equipment (+) |
$2,850.00 |
$2,850.00 |
$1,710.00 |
Monthly fees for instruction: $95 per student for 5 students (up to twice per week) for 3 months each semester. Students required to coach club practices.
appealed, said that there were 3 students, not 5
|
| Sub-Total |
$3,275.00 |
$3,275.00 |
$2,135.00 |
|
Equipment for Practice
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$10.00 |
$10.00 |
$10.00 |
Replenishment of supplies for First Aid Kit
|
| Capital Equipment (+) |
$20.00 |
$20.00 |
$20.00 |
New mop for cleaning mats after every practice
|
| Sub-Total |
$30.00 |
$30.00 |
$30.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$800.00 |
$800.00 |
$800.00 |
$25 dues per person per semester
|
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
$5 per person attendance at UFC parties (6x per year)
|
| Membership and Dues (-) |
$0.00 |
$2,175.00 |
$0.00 |
appeal granted
|
| Sub-Total |
-$1,100.00 |
-$3,275.00 |
-$1,100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$10.00 |
$10.00 |
$10.00 |
Replenishment of supplies for First Aid Kit |
| Capital Equipment (+) |
$20.00 |
$20.00 |
$20.00 |
New mop for cleaning mats after every practice |
| Events and Activities (-) |
$300.00 |
$300.00 |
$300.00 |
$5 per person attendance at UFC parties (6x per year) |
| Internet Services - External (+) |
$270.00 |
$270.00 |
$270.00 |
Pay-per-view costs for fight night events (6 x $45) |
| Membership and Dues (-) |
$800.00 |
$800.00 |
$800.00 |
$25 dues per person per semester |
| Membership and Dues (-) |
$0.00 |
$2,175.00 |
$0.00 |
|
| Non-capital Equipment (+) |
$425.00 |
$425.00 |
$425.00 |
Registration fees for instruction: $85 per student for 5 students |
| Non-capital Equipment (+) |
$2,850.00 |
$2,850.00 |
$1,710.00 |
Monthly fees for instruction: $95 per student for 5 students (up to twice per week) for 3 months each semester. Students required to coach club practices. |
By Ocode
| Requested |
| Capital Equipment |
$30.00 |
| Events and Activities |
$300.00 |
| Internet Services - External |
$270.00 |
| Membership and Dues |
$800.00 |
| Non-capital Equipment |
$3,275.00 |
| Recommended |
| Capital Equipment |
$30.00 |
| Events and Activities |
$300.00 |
| Internet Services - External |
$270.00 |
| Membership and Dues |
$2,975.00 |
| Non-capital Equipment |
$3,275.00 |
| Final |
| Capital Equipment |
$30.00 |
| Events and Activities |
$300.00 |
| Internet Services - External |
$270.00 |
| Membership and Dues |
$800.00 |
| Non-capital Equipment |
$2,135.00 |
Summary
| Requested |
| Expenditures |
$3,575.00 |
| Capital |
$0.00 |
| Revenue |
($1,100.00) |
| Final |
$2,475.00 |
| Recommended |
| Expenditures |
$3,575.00 |
| Capital |
$0.00 |
| Revenue |
($3,275.00) |
| Final |
$300.00 |
| Final |
| Expenditures |
$2,435.00 |
| Capital |
$0.00 |
| Revenue |
($1,100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,335.00 |
| FY13 Starting Balance |
$1,335.00 |
