Online Gaming Society Budget
FY2010 (July 1, 2009 - June 30, 2010)
OGS is a club that's aims to bring gamers together in a fun and relaxed setting. The club holds on-campus LANs, themed events, and tournaments for popular games from League of Legends to Super Smash Brothers.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($350.00) |
Final | $1,925.00 |
Recommended | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Final | $1,525.00 |
Final | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $1,525.00 |
FY10 Starting Balance | $1,525.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Membership and Dues (-) | $100.00 | $100.00 | $100.00 |
Officer Contributions |
Events and Activities (-) | $250.00 | $250.00 | $250.00 |
Tournament Fees |
Donations/Contributions (-) | $0.00 | $400.00 | $400.00 |
UC Late Night for LAN Party |
Sub-Total | -$350.00 | -$750.00 | -$750.00 |
LAN Party
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Supplies (+) | $400.00 | $400.00 | $400.00 |
Electricty for LAN |
Non Travel Business Meals (+) | $200.00 | $200.00 | $200.00 |
Meals for the LAN party |
Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
HUB rental for LAN |
Sub-Total | $700.00 | $700.00 | $700.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Refreshments (+) | $75.00 | $75.00 | $75.00 |
Sodas for LAN and events |
Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Posters and Tournament Rule printouts |
Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
Renting projector screens for events in the UC |
Rental-Facilities (+) | $75.00 | $75.00 | $75.00 |
Moving the black chairs in the UC |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
UC security costs past midnight |
Donations/Contributions (+) | $250.00 | $250.00 | $250.00 |
Prizes for tournaments |
Non-capital Software (+) | $300.00 | $300.00 | $300.00 |
Games for PS3, XBOX 360, Wii |
Capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Purchasing a PS3 |
Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
A 2nd PS3 controller |
Office Supplies (+) | $25.00 | $25.00 | $25.00 |
pens, pushpins, tape, etc. |
Sub-Total | $1,575.00 | $1,575.00 | $1,575.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Capital Equipment (+) | $350.00 | $350.00 | $350.00 | Purchasing a PS3 |
Capital Equipment (+) | $50.00 | $50.00 | $50.00 | A 2nd PS3 controller |
Donations/Contributions (+) | $250.00 | $250.00 | $250.00 | Prizes for tournaments |
Donations/Contributions (-) | $0.00 | $400.00 | $400.00 | UC Late Night for LAN Party |
Events and Activities (-) | $250.00 | $250.00 | $250.00 | Tournament Fees |
Membership and Dues (-) | $100.00 | $100.00 | $100.00 | Officer Contributions |
Non Travel Business Meals (+) | $200.00 | $200.00 | $200.00 | Meals for the LAN party |
Non-capital Software (+) | $300.00 | $300.00 | $300.00 | Games for PS3, XBOX 360, Wii |
Office Supplies (+) | $25.00 | $25.00 | $25.00 | pens, pushpins, tape, etc. |
Other Supplies (+) | $400.00 | $400.00 | $400.00 | Electricty for LAN |
Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Posters and Tournament Rule printouts |
Refreshments (+) | $75.00 | $75.00 | $75.00 | Sodas for LAN and events |
Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | Renting projector screens for events in the UC |
Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | HUB rental for LAN |
Rental-Facilities (+) | $75.00 | $75.00 | $75.00 | Moving the black chairs in the UC |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | UC security costs past midnight |
By Ocode
Requested | |
---|---|
Capital Equipment | $400.00 |
Donations/Contributions | $250.00 |
Events and Activities | $250.00 |
Membership and Dues | $100.00 |
Non Travel Business Meals | $200.00 |
Non-capital Software | $300.00 |
Office Supplies | $25.00 |
Other Supplies | $400.00 |
Printing & Publishing External | $50.00 |
Refreshments | $75.00 |
Rental-Equipment | $200.00 |
Rental-Facilities | $375.00 |
Recommended | |
---|---|
Capital Equipment | $400.00 |
Donations/Contributions | $650.00 |
Events and Activities | $250.00 |
Membership and Dues | $100.00 |
Non Travel Business Meals | $200.00 |
Non-capital Software | $300.00 |
Office Supplies | $25.00 |
Other Supplies | $400.00 |
Printing & Publishing External | $50.00 |
Refreshments | $75.00 |
Rental-Equipment | $200.00 |
Rental-Facilities | $375.00 |
Final | |
---|---|
Capital Equipment | $400.00 |
Donations/Contributions | $650.00 |
Events and Activities | $250.00 |
Membership and Dues | $100.00 |
Non Travel Business Meals | $200.00 |
Non-capital Software | $300.00 |
Office Supplies | $25.00 |
Other Supplies | $400.00 |
Printing & Publishing External | $50.00 |
Refreshments | $75.00 |
Rental-Equipment | $200.00 |
Rental-Facilities | $375.00 |
Summary
Requested | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($350.00) |
Final | $1,925.00 |
Recommended | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Final | $1,525.00 |
Final | |
---|---|
Expenditures | $2,275.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $1,525.00 |
FY10 Starting Balance | $1,525.00 |