Yang Jia Taijiquan Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $4,700.00 |
Capital | $0.00 |
Revenue | ($1,600.00) |
Final | $3,100.00 |
Final | |
---|---|
Expenditures | $4,700.00 |
Capital | $0.00 |
Revenue | ($1,600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $3,100.00 |
FY12 Starting Balance | $3,100.00 |
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 |
JFC Addition
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Campus Security (+) | $0.00 | $1,800.00 | $1,800.00 |
Offset for merging groups |
Sub-Total | $0.00 | $1,800.00 | $1,800.00 |
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 | -$50.00 | -$50.00 |
supplemental martial arts books gave this to you last year |
Printing & Publishing External (+) | $150.00 | -$200.00 | -$200.00 |
banners for joint events, activities, fairs gave this to you last year (includes shaolin) |
Lodging Domestic (+) | $400.00 | $400.00 | $400.00 |
hotel expenses for two tournaments |
Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 |
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 | $200.00 | $200.00 |
protective gear, bags, uniforms, shoes (owned by club) reuse last year's |
Uniforms (+) | $300.00 | -$400.00 | -$400.00 |
clothes to be worn for taiji stage performances (owned by the club) We gave these to you last year, the -400 is from shaolin |
Sub-Total | $6,100.00 | $2,900.00 | $2,900.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Books (+) | $100.00 | -$50.00 | -$50.00 | supplemental martial arts books |
Campus Security (+) | $0.00 | $1,800.00 | $1,800.00 | |
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 | $200.00 | $200.00 | protective gear, bags, uniforms, shoes (owned by club) |
Printing & Publishing External (+) | $150.00 | -$200.00 | -$200.00 | banners for joint events, activities, fairs |
Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 | rental van for travelling to tournaments |
Uniforms (+) | $300.00 | -$400.00 | -$400.00 | clothes to be worn for taiji stage performances (owned by the club) |
By Ocode
Requested | |
---|---|
Books | $100.00 |
Campus Security | $0.00 |
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 | -$50.00 |
Campus Security | $1,800.00 |
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 | $200.00 |
Printing & Publishing External | -$200.00 |
Rental Car Domestic | $400.00 |
Uniforms | -$400.00 |
Final | |
---|---|
Books | -$50.00 |
Campus Security | $1,800.00 |
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 | $200.00 |
Printing & Publishing External | -$200.00 |
Rental Car Domestic | $400.00 |
Uniforms | -$400.00 |
Summary
Requested | |
---|---|
Expenditures | $6,100.00 |
Capital | $0.00 |
Revenue | ($1,600.00) |
Final | $4,500.00 |
Recommended | |
---|---|
Expenditures | $4,700.00 |
Capital | $0.00 |
Revenue | ($1,600.00) |
Final | $3,100.00 |
Final | |
---|---|
Expenditures | $4,700.00 |
Capital | $0.00 |
Revenue | ($1,600.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $3,100.00 |
FY12 Starting Balance | $3,100.00 |