Fringe Budget
FY2010 (July 1, 2009 - June 30, 2010)
A social organization that is a good alternative or supplement to Greek life. Involved in buggy, booth, IM sports, community service, and social activities.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $10,583.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Final | $5,133.00 |
| Recommended | |
|---|---|
| Expenditures | $9,198.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Final | $3,748.00 |
| Final | |
|---|---|
| Expenditures | $10,048.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,598.00 |
| FY10 Starting Balance | $4,598.00 |
Booth
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $750.00 | $750.00 | $750.00 |
Lumber |
| Other Supplies (+) | $400.00 | $200.00 | $200.00 |
Paint |
| Other Supplies (+) | $200.00 | $0.00 | $200.00 |
Prizes |
| Other Supplies (+) | $160.00 | $160.00 | $160.00 |
Fire Proofing |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
Electrical supplies |
| Other Supplies (+) | $400.00 | $0.00 | $300.00 |
Other |
| Sub-Total | $2,060.00 | $1,260.00 | $1,760.00 |
Buggy
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
Wheels |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 |
Machining |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 |
Core Material |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 |
Shell Material |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Composite Construction Supplies |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 |
Paint |
| Other Supplies (+) | $500.00 | $0.00 | $350.00 |
Other |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 |
Safety equipment |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 |
Maintenance Supplies |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Molded Windscreen Project |
| Books (+) | $50.00 | $50.00 | $50.00 |
Fabrication Techniques |
| Sub-Total | $4,200.00 | $3,700.00 | $4,050.00 |
Recruitment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Fall Recruitment BBQ |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Spring Recruitment BBQ |
| Paper Supplies (+) | $20.00 | $20.00 | $20.00 |
Recruitment flyers |
| Printing & Publishing External (+) | $85.00 | $0.00 | $0.00 |
First Year orientation book |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 |
Paint fence |
| Sub-Total | $355.00 | $270.00 | $270.00 |
Carnival (misc)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
Pasta party for buggy races |
| Rental Car Domestic (+) | $350.00 | $350.00 | $350.00 |
UHaul for truck weekend and carnival |
| Uniforms (+) | $650.00 | $650.00 | $650.00 |
Buggy uniforms/shirts |
| Uniforms (+) | $250.00 | $250.00 | $250.00 |
Booth tshirts |
| Other Supplies (+) | $750.00 | $750.00 | $750.00 |
Apparel aquisition costs |
| Other Supplies (+) | $180.00 | $180.00 | $180.00 |
Sweepstakes entry fee |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
Booth entry fee |
| Sub-Total | $2,420.00 | $2,420.00 | $2,420.00 |
Misc
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $5.00 | $5.00 | $5.00 |
envelopes for alumni newsletter |
| Express Mail & Delivery Svcs (+) | $38.00 | $38.00 | $38.00 |
postage for alumni newsletter |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 |
printing of alumni newsletter |
| Memberships and Dues (+) | $35.00 | $35.00 | $35.00 |
Sams Club |
| Equipment Repair (+) | $50.00 | $50.00 | $50.00 |
Repair and cleaning popcorn machine |
| Rental-Land & Buildings (+) | $75.00 | $75.00 | $75.00 |
Restaurant rental fee - end of year banquet |
| Rental Car Domestic (+) | $250.00 | $250.00 | $250.00 |
UHaul for technical conference |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 |
End of year banquet decorations |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Chili cook-off |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 |
Concession supplies -Fundraising (we supply for renting groups) |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Maintenance to Lathe |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
new drill (cordless) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
belt sander |
| Sub-Total | $1,548.00 | $1,548.00 | $1,548.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $700.00 | $700.00 | $700.00 |
Corporate donations |
| Membership and Dues (-) | $1,100.00 | $1,100.00 | $1,100.00 |
Dues for members |
| Rental Income (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Popcorn machine rental |
| Publication Sales (-) | $1,500.00 | $1,500.00 | $1,500.00 |
Apparel Sales |
| Donations/Contributions (-) | $1,150.00 | $1,150.00 | $1,150.00 |
Alumni Contributions |
| Sub-Total | -$5,450.00 | -$5,450.00 | -$5,450.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $50.00 | $50.00 | $50.00 | Fabrication Techniques |
| Donations/Contributions (-) | $700.00 | $700.00 | $700.00 | Corporate donations |
| Donations/Contributions (-) | $1,150.00 | $1,150.00 | $1,150.00 | Alumni Contributions |
| Equipment Repair (+) | $50.00 | $50.00 | $50.00 | Repair and cleaning popcorn machine |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Maintenance to Lathe |
| Express Mail & Delivery Svcs (+) | $38.00 | $38.00 | $38.00 | postage for alumni newsletter |
| Membership and Dues (-) | $1,100.00 | $1,100.00 | $1,100.00 | Dues for members |
| Memberships and Dues (+) | $35.00 | $35.00 | $35.00 | Sams Club |
| Office Supplies (+) | $5.00 | $5.00 | $5.00 | envelopes for alumni newsletter |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 | printing of alumni newsletter |
| Other Supplies (+) | $750.00 | $750.00 | $750.00 | Lumber |
| Other Supplies (+) | $400.00 | $200.00 | $200.00 | Paint |
| Other Supplies (+) | $200.00 | $0.00 | $200.00 | Prizes |
| Other Supplies (+) | $160.00 | $160.00 | $160.00 | Fire Proofing |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | Electrical supplies |
| Other Supplies (+) | $400.00 | $0.00 | $300.00 | Other |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | Wheels |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 | Machining |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 | Core Material |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 | Shell Material |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Composite Construction Supplies |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 | Paint |
| Other Supplies (+) | $500.00 | $0.00 | $350.00 | Other |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 | Safety equipment |
| Other Supplies (+) | $250.00 | $250.00 | $250.00 | Maintenance Supplies |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Molded Windscreen Project |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Fall Recruitment BBQ |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Spring Recruitment BBQ |
| Other Supplies (+) | $50.00 | $50.00 | $50.00 | Paint fence |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | Pasta party for buggy races |
| Other Supplies (+) | $750.00 | $750.00 | $750.00 | Apparel aquisition costs |
| Other Supplies (+) | $180.00 | $180.00 | $180.00 | Sweepstakes entry fee |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 | End of year banquet decorations |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Chili cook-off |
| Other Supplies (+) | $600.00 | $600.00 | $600.00 | Concession supplies -Fundraising (we supply for renting groups) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | new drill (cordless) |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | belt sander |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | Booth entry fee |
| Paper Supplies (+) | $20.00 | $20.00 | $20.00 | Recruitment flyers |
| Printing & Publishing External (+) | $85.00 | $0.00 | $0.00 | First Year orientation book |
| Publication Sales (-) | $1,500.00 | $1,500.00 | $1,500.00 | Apparel Sales |
| Rental Car Domestic (+) | $350.00 | $350.00 | $350.00 | UHaul for truck weekend and carnival |
| Rental Car Domestic (+) | $250.00 | $250.00 | $250.00 | UHaul for technical conference |
| Rental Income (-) | $1,000.00 | $1,000.00 | $1,000.00 | Popcorn machine rental |
| Rental-Land & Buildings (+) | $75.00 | $75.00 | $75.00 | Restaurant rental fee - end of year banquet |
| Uniforms (+) | $650.00 | $650.00 | $650.00 | Buggy uniforms/shirts |
| Uniforms (+) | $250.00 | $250.00 | $250.00 | Booth tshirts |
By Ocode
| Requested | |
|---|---|
| Books | $50.00 |
| Donations/Contributions | $1,850.00 |
| Equipment Repair | $200.00 |
| Express Mail & Delivery Svcs | $38.00 |
| Membership and Dues | $1,100.00 |
| Memberships and Dues | $35.00 |
| Office Supplies | $15.00 |
| Other Supplies | $8,565.00 |
| Paper Supplies | $20.00 |
| Printing & Publishing External | $85.00 |
| Publication Sales | $1,500.00 |
| Rental Car Domestic | $600.00 |
| Rental Income | $1,000.00 |
| Rental-Land & Buildings | $75.00 |
| Uniforms | $900.00 |
| Recommended | |
|---|---|
| Books | $50.00 |
| Donations/Contributions | $1,850.00 |
| Equipment Repair | $200.00 |
| Express Mail & Delivery Svcs | $38.00 |
| Membership and Dues | $1,100.00 |
| Memberships and Dues | $35.00 |
| Office Supplies | $15.00 |
| Other Supplies | $7,265.00 |
| Paper Supplies | $20.00 |
| Printing & Publishing External | $0.00 |
| Publication Sales | $1,500.00 |
| Rental Car Domestic | $600.00 |
| Rental Income | $1,000.00 |
| Rental-Land & Buildings | $75.00 |
| Uniforms | $900.00 |
| Final | |
|---|---|
| Books | $50.00 |
| Donations/Contributions | $1,850.00 |
| Equipment Repair | $200.00 |
| Express Mail & Delivery Svcs | $38.00 |
| Membership and Dues | $1,100.00 |
| Memberships and Dues | $35.00 |
| Office Supplies | $15.00 |
| Other Supplies | $8,115.00 |
| Paper Supplies | $20.00 |
| Printing & Publishing External | $0.00 |
| Publication Sales | $1,500.00 |
| Rental Car Domestic | $600.00 |
| Rental Income | $1,000.00 |
| Rental-Land & Buildings | $75.00 |
| Uniforms | $900.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $10,583.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Final | $5,133.00 |
| Recommended | |
|---|---|
| Expenditures | $9,198.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Final | $3,748.00 |
| Final | |
|---|---|
| Expenditures | $10,048.00 |
| Capital | $0.00 |
| Revenue | ($5,450.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,598.00 |
| FY10 Starting Balance | $4,598.00 |