Foosball Club Budget

FY2012 (July 1 2011 - June 30, 2012)

The Carnegie Mellon University Foosball Club aims to increase the awareness of foosball on campus and encourage play amongst its members. The club holds regular tournaments, from small pick tournaments, to the large Winter and Spring tournaments. The CMU Foosball Club also maintains the Scotland Yard Game Room's foosball tables to the highest standards.

JFC Rep:

Summary

Requested
Expenditures $0.00
Capital $0.00
Revenue ($0.00)
Final $0.00
Recommended
Expenditures $1,160.00
Capital $0.00
Revenue ($0.00)
Final $1,160.00
Final
Expenditures $830.00
Capital $0.00
Revenue ($580.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $250.00
FY12 Starting Balance $250.00

JFC Addition

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $0.00 $150.00 $150.00

3 Foosball Tournaments (pizza+soda)

Lodging Domestic (+) $0.00 $510.00 $180.00

Trip Sponsorship (1 hotel room, 3 days)

We normalize all hotel costs to $60/night

Conference/Tournament Reg Domestic (+) $0.00 $500.00 $500.00

Entry Fee Subsidy 5*100

Sub-Total $0.00 $1,160.00 $830.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $0.00 $580.00

Miscellaneous Fundraising

Sub-Total $0.00 $0.00 -$580.00

By Object Code

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $0.00 $150.00 $150.00 3 Foosball Tournaments (pizza+soda)
Conference/Tournament Reg Domestic (+) $0.00 $500.00 $500.00 Entry Fee Subsidy 5*100
Donations/Contributions (-) $0.00 $580.00 Miscellaneous Fundraising
Lodging Domestic (+) $0.00 $510.00 $180.00 Trip Sponsorship (1 hotel room, 3 days)

By Ocode

Requested
Conference/Tournament Reg Domestic $0.00
Donations/Contributions $0.00
Lodging Domestic $0.00
Recommended
Conference/Tournament Reg Domestic $650.00
Donations/Contributions $0.00
Lodging Domestic $510.00
Final
Conference/Tournament Reg Domestic $650.00
Donations/Contributions $580.00
Lodging Domestic $180.00

Summary

Requested
Expenditures $0.00
Capital $0.00
Revenue ($0.00)
Final $0.00
Recommended
Expenditures $1,160.00
Capital $0.00
Revenue ($0.00)
Final $1,160.00
Final
Expenditures $830.00
Capital $0.00
Revenue ($580.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $250.00
FY12 Starting Balance $250.00