Game Creation Society Budget
FY2012 (July 1 2011 - June 30, 2012)
Creating a video game requires a wide variety of talents. The Game Creation Society is about bringing together those talents. We proudly welcome programmers, artists, level designers, writers, project managers, sound effects technicians, composers, play testers, interface designers, producers, directors and marketing gurus alike to work together to create fun, interesting games.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$1,150.00 |
| Recommended |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$1,150.00 |
| Final |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,150.00 |
| FY12 Starting Balance |
$1,150.00 |
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 |
Bake Sale
|
| Sub-Total |
-$300.00 |
-$300.00 |
-$300.00 |
|
Server
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$240.00 |
$240.00 |
$240.00 |
External Server-$20.00/month * 12 months
|
| Computing Services External (+) |
$10.00 |
$10.00 |
$10.00 |
Domain name registration for one year with GoDaddy
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
General Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Light snacks for public Carnival event
|
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Posters to advertise our work and events/releases/playtesting sessions around campus
|
| Sub-Total |
$150.00 |
$150.00 |
$150.00 |
|
Speakers
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$350.00 |
$350.00 |
$350.00 |
Speaking fees - possibly partly subsidized by the ETC. speaking fees vary depending on the cost of the speaker in question, but we intend to fundraise whatever isn't covered here if we need to use thi
|
| Sub-Total |
$350.00 |
$350.00 |
$350.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non Travel Business Meals (+) |
$700.00 |
$700.00 |
$700.00 |
Covers food for 2 end of semester meetings, and subsidize 2-3 collaboration meetings per semester PLUS 2 "game jam" collab sessions
|
| Sub-Total |
$700.00 |
$700.00 |
$700.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Posters to advertise our work and events/releases/playtesting sessions around campus |
| Computing Services External (+) |
$240.00 |
$240.00 |
$240.00 |
External Server-$20.00/month * 12 months |
| Computing Services External (+) |
$10.00 |
$10.00 |
$10.00 |
Domain name registration for one year with GoDaddy |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Bake Sale |
| Non Travel Business Meals (+) |
$700.00 |
$700.00 |
$700.00 |
Covers food for 2 end of semester meetings, and subsidize 2-3 collaboration meetings per semester PLUS 2 "game jam" collab sessions |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt Sales |
| Professional Services (+) |
$350.00 |
$350.00 |
$350.00 |
Speaking fees - possibly partly subsidized by the ETC. speaking fees vary depending on the cost of the speaker in question, but we intend to fundraise whatever isn't covered here if we need to use thi |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Light snacks for public Carnival event |
By Ocode
| Requested |
| Advertising Public Relations |
$50.00 |
| Computing Services External |
$250.00 |
| Events and Activities |
$100.00 |
| Non Travel Business Meals |
$700.00 |
| Other Sales |
$200.00 |
| Professional Services |
$350.00 |
| Refreshments |
$100.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Computing Services External |
$250.00 |
| Events and Activities |
$100.00 |
| Non Travel Business Meals |
$700.00 |
| Other Sales |
$200.00 |
| Professional Services |
$350.00 |
| Refreshments |
$100.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Computing Services External |
$250.00 |
| Events and Activities |
$100.00 |
| Non Travel Business Meals |
$700.00 |
| Other Sales |
$200.00 |
| Professional Services |
$350.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$1,150.00 |
| Recommended |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$1,150.00 |
| Final |
| Expenditures |
$1,450.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,150.00 |
| FY12 Starting Balance |
$1,150.00 |
