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