Pittsburgh Lion Dance Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
The main objective of the Pittsburgh Lion Dance Association is to spread and promote the Chinese Lion Dance and Asian/Chinese culture around campus and the Pittsburgh community. Furthermore, the Pittsburgh Lion Dance Association is here to teach and provide opportunities for anyone who is interested or wants to learn/understand the Chinese Lion Dance or Asian/Chinese culture and dance. The association will have many performances throughout the year on campus and around the Pittsburgh community.
JFC Rep:
Summary
| Requested |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$220.00 |
| Recommended |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$220.00 |
| Final |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$220.00 |
| FY10 Starting Balance |
$220.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
Received donations from local Chinese organization.
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Small Table - Used as a prop during performances for the lion to jump on and do tricks off of.
|
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
Two small Benches - Used as a prop during performances for the lion to jump on and do tricks off of.
|
| Equipment Repair (+) |
$200.00 |
$200.00 |
$200.00 |
Costs to repair and maintain lion costume, pants, shoes, drum, drumstand, and props
|
| Capital Equipment (+) |
$30.00 |
$30.00 |
$30.00 |
Purchase new drumsticks
|
| Sub-Total |
$320.00 |
$320.00 |
$320.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Small Table - Used as a prop during performances for the lion to jump on and do tricks off of. |
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
Two small Benches - Used as a prop during performances for the lion to jump on and do tricks off of. |
| Capital Equipment (+) |
$30.00 |
$30.00 |
$30.00 |
Purchase new drumsticks |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
Received donations from local Chinese organization. |
| Equipment Repair (+) |
$200.00 |
$200.00 |
$200.00 |
Costs to repair and maintain lion costume, pants, shoes, drum, drumstand, and props |
By Ocode
| Requested |
| Capital Equipment |
$120.00 |
| Donations/Contributions |
$100.00 |
| Equipment Repair |
$200.00 |
| Recommended |
| Capital Equipment |
$120.00 |
| Donations/Contributions |
$100.00 |
| Equipment Repair |
$200.00 |
| Final |
| Capital Equipment |
$120.00 |
| Donations/Contributions |
$100.00 |
| Equipment Repair |
$200.00 |
Summary
| Requested |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$220.00 |
| Recommended |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$220.00 |
| Final |
| Expenditures |
$320.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$220.00 |
| FY10 Starting Balance |
$220.00 |
