Yang Jia Taijiquan Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Yangjia Taijiquan Club provides instruction in the traditional long form of Yang family style of Taichi. Club members learn the cultural history of this martial art and of China in general. Sparring applications are included.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $6,100.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,500.00 |
| Recommended | |
|---|---|
| Expenditures | $3,900.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $2,300.00 |
| Final | |
|---|---|
| Expenditures | $3,900.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,300.00 |
| FY10 Starting Balance | $2,300.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,600.00 | $1,600.00 | $1,600.00 |
dues from members |
| Sub-Total | -$1,600.00 | -$1,600.00 | -$1,600.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Copying and Reproduction External (+) | $50.00 | $50.00 | $50.00 |
recruitment posters, flyers, newsletters |
| Books (+) | $100.00 | $100.00 | $100.00 |
supplemental martial arts books |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 |
banners for joint events, activities, fairs |
| Lodging Domestic (+) | $400.00 | $400.00 | $400.00 |
hotel expenses for two tournaments |
| Rental Car Domestic (+) | $400.00 | $0.00 | $0.00 |
rental van for travelling to tournaments |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
registration fees for two kung fu tournaments |
| Consulting Services (+) | $2,000.00 | $2,000.00 | $2,000.00 |
instructor's fee for two semesters |
| Non-capital Equipment (+) | $2,200.00 | $400.00 | $400.00 |
protective gear, bags, uniforms, shoes (owned by club) Double what you got last year |
| Uniforms (+) | $300.00 | $300.00 | $300.00 |
clothes to be worn for taiji stage performances |
| Sub-Total | $6,100.00 | $3,900.00 | $3,900.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $100.00 | $100.00 | $100.00 | supplemental martial arts books |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | registration fees for two kung fu tournaments |
| Consulting Services (+) | $2,000.00 | $2,000.00 | $2,000.00 | instructor's fee for two semesters |
| Copying and Reproduction External (+) | $50.00 | $50.00 | $50.00 | recruitment posters, flyers, newsletters |
| Lodging Domestic (+) | $400.00 | $400.00 | $400.00 | hotel expenses for two tournaments |
| Membership and Dues (-) | $1,600.00 | $1,600.00 | $1,600.00 | dues from members |
| Non-capital Equipment (+) | $2,200.00 | $400.00 | $400.00 | protective gear, bags, uniforms, shoes (owned by club) |
| Printing & Publishing External (+) | $150.00 | $150.00 | $150.00 | banners for joint events, activities, fairs |
| Rental Car Domestic (+) | $400.00 | $0.00 | $0.00 | rental van for travelling to tournaments |
| Uniforms (+) | $300.00 | $300.00 | $300.00 | clothes to be worn for taiji stage performances |
By Ocode
| Requested | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $2,200.00 |
| Printing & Publishing External | $150.00 |
| Rental Car Domestic | $400.00 |
| Uniforms | $300.00 |
| Recommended | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $400.00 |
| Printing & Publishing External | $150.00 |
| Rental Car Domestic | $0.00 |
| Uniforms | $300.00 |
| Final | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $400.00 |
| Printing & Publishing External | $150.00 |
| Rental Car Domestic | $0.00 |
| Uniforms | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $6,100.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,500.00 |
| Recommended | |
|---|---|
| Expenditures | $3,900.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $2,300.00 |
| Final | |
|---|---|
| Expenditures | $3,900.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,300.00 |
| FY10 Starting Balance | $2,300.00 |