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 |
