International Freestylers Budget
FY2012 (July 1 2011 - June 30, 2012)
Mission Statement - The purpose of iFS is to allow students of the Carnegie Mellon Univerity community to share their interest and knowledge of dance, particularly dances pertaining to but not limited to those within the international hip-hop culture. All Styles of dances are welcome and are encouraged to take part in iFS. More diversity and integration of dances will enhance the experience each member has within the organizations. iFS is unique because it eliminates the need for auditions by accommodating as many students as possible and does away with the short-term quality of the current dance organizations by holding weekly meetings throughout the academic year. At the same time, iFS continues to remain purely recreational as it is free for all participants and non-committal for those who do decide not to perform. Furthermore, iFS fills the gap for those who are looking for a hip-hop oriented dance activity. Our mission is to provide an open floor to cultivate dancers' growth in the Pittsburgh area. Open to all styles of dance, with an emphasis on freestyle ability. We also host an annual bboy competition called Battlezone. We also have and will be hosting more dance workshops so be ready for those as well! Purpose and Objectives - To teach and encourage dancers of all level's to learn new styles of dance and develop their freestyling ability - To educate the Pittsburgh community on all the elements of hip hop, including M.Cing, Graffiti, DJing, and Bboying.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $980.00 |
| Recommended | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $1,030.00 |
| Final | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,030.00 |
| FY12 Starting Balance | $1,030.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
T-Shirt Sales |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
Fundraising and Awareness |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
Local Performances and Competitions |
| Donations/Contributions (-) | $400.00 | $350.00 | $350.00 |
Late Night Funding This was decreased |
| Sub-Total | -$800.00 | -$750.00 | -$750.00 |
Battlezone
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $60.00 | $60.00 | $60.00 |
Flyers, Promotional Ads, Battlezone Banner |
| Student Programs-Other Expense (+) | $75.00 | $75.00 | $75.00 |
Cost of Moving Black Chairs |
| Rental-Equipment (+) | $325.00 | $325.00 | $325.00 |
Cost to set up dance floor |
| Professional Services (+) | $200.00 | $200.00 | $200.00 |
Cost of Hiring a DJ |
| Student Programs-Other Expense (+) | $75.00 | $75.00 | $75.00 |
Prize for winner of Battle |
| Uniforms (+) | $50.00 | $50.00 | $50.00 |
Lunar Gala Uniforms |
| Professional Services (+) | $300.00 | $300.00 | $300.00 |
Cost of Hiring Battlezone Judges |
| Sub-Total | $1,085.00 | $1,085.00 | $1,085.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $45.00 | $45.00 | $45.00 |
iFS Banner |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
New iFS Speakers |
| Other Travel Domestic (+) | $500.00 | $500.00 | $500.00 |
Travel to East Coast battles to represent CMU |
| Sub-Total | $695.00 | $695.00 | $695.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $60.00 | $60.00 | $60.00 | Flyers, Promotional Ads, Battlezone Banner |
| Advertising Public Relations (+) | $45.00 | $45.00 | $45.00 | iFS Banner |
| Donations/Contributions (-) | $400.00 | $350.00 | $350.00 | Late Night Funding |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | Fundraising and Awareness |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | Local Performances and Competitions |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | New iFS Speakers |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | T-Shirt Sales |
| Other Travel Domestic (+) | $500.00 | $500.00 | $500.00 | Travel to East Coast battles to represent CMU |
| Professional Services (+) | $200.00 | $200.00 | $200.00 | Cost of Hiring a DJ |
| Professional Services (+) | $300.00 | $300.00 | $300.00 | Cost of Hiring Battlezone Judges |
| Rental-Equipment (+) | $325.00 | $325.00 | $325.00 | Cost to set up dance floor |
| Student Programs-Other Expense (+) | $75.00 | $75.00 | $75.00 | Cost of Moving Black Chairs |
| Student Programs-Other Expense (+) | $75.00 | $75.00 | $75.00 | Prize for winner of Battle |
| Uniforms (+) | $50.00 | $50.00 | $50.00 | Lunar Gala Uniforms |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $105.00 |
| Donations/Contributions | $400.00 |
| Events and Activities | $200.00 |
| Non-capital Equipment | $150.00 |
| Other Sales | $200.00 |
| Other Travel Domestic | $500.00 |
| Professional Services | $500.00 |
| Rental-Equipment | $325.00 |
| Student Programs-Other Expense | $150.00 |
| Uniforms | $50.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $105.00 |
| Donations/Contributions | $350.00 |
| Events and Activities | $200.00 |
| Non-capital Equipment | $150.00 |
| Other Sales | $200.00 |
| Other Travel Domestic | $500.00 |
| Professional Services | $500.00 |
| Rental-Equipment | $325.00 |
| Student Programs-Other Expense | $150.00 |
| Uniforms | $50.00 |
| Final | |
|---|---|
| Advertising Public Relations | $105.00 |
| Donations/Contributions | $350.00 |
| Events and Activities | $200.00 |
| Non-capital Equipment | $150.00 |
| Other Sales | $200.00 |
| Other Travel Domestic | $500.00 |
| Professional Services | $500.00 |
| Rental-Equipment | $325.00 |
| Student Programs-Other Expense | $150.00 |
| Uniforms | $50.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($800.00) |
| Final | $980.00 |
| Recommended | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $1,030.00 |
| Final | |
|---|---|
| Expenditures | $1,780.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,030.00 |
| FY12 Starting Balance | $1,030.00 |