Foosball Club Budget
FY2013 (July 1 2012 - June 30, 2013)
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: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$2,150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,150.00 |
| Recommended |
| Expenditures |
$780.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$660.00 |
| Final |
| Expenditures |
$780.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$660.00 |
| FY13 Starting Balance |
$660.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$0.00 |
$120.00 |
$120.00 |
N/A
charge membership dues to cover half of travel
|
| Sub-Total |
$0.00 |
-$120.00 |
-$120.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$360.00 |
$240.00 |
$240.00 |
6 tournaments @ 60$ each
we funded 3 last year, we'll fund an additional one this year
|
| Other Supplies (+) |
$500.00 |
$0.00 |
$0.00 |
Foosball Robot Sponsorship
|
| Lodging Domestic (+) |
$340.00 |
$340.00 |
$340.00 |
(1 hotel room, 3 days) x 2 rooms
|
| Conference/Tournament Reg Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
2 tournaments
|
| Capital Equipment (+) |
$750.00 |
$0.00 |
$0.00 |
N/A
|
| Sub-Total |
$2,150.00 |
$780.00 |
$780.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$750.00 |
$0.00 |
$0.00 |
N/A |
| Conference/Tournament Reg Domestic (+) |
$200.00 |
$200.00 |
$200.00 |
2 tournaments |
| Lodging Domestic (+) |
$340.00 |
$340.00 |
$340.00 |
(1 hotel room, 3 days) x 2 rooms |
| Membership and Dues (-) |
$0.00 |
$120.00 |
$120.00 |
N/A |
| Other Supplies (+) |
$360.00 |
$240.00 |
$240.00 |
6 tournaments @ 60$ each |
| Other Supplies (+) |
$500.00 |
$0.00 |
$0.00 |
Foosball Robot Sponsorship |
By Ocode
| Requested |
| Capital Equipment |
$750.00 |
| Conference/Tournament Reg Domestic |
$200.00 |
| Lodging Domestic |
$340.00 |
| Membership and Dues |
$0.00 |
| Other Supplies |
$860.00 |
| Recommended |
| Capital Equipment |
$0.00 |
| Conference/Tournament Reg Domestic |
$200.00 |
| Lodging Domestic |
$340.00 |
| Membership and Dues |
$120.00 |
| Other Supplies |
$240.00 |
| Final |
| Capital Equipment |
$0.00 |
| Conference/Tournament Reg Domestic |
$200.00 |
| Lodging Domestic |
$340.00 |
| Membership and Dues |
$120.00 |
| Other Supplies |
$240.00 |
Summary
| Requested |
| Expenditures |
$2,150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,150.00 |
| Recommended |
| Expenditures |
$780.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Final |
$660.00 |
| Final |
| Expenditures |
$780.00 |
| Capital |
$0.00 |
| Revenue |
($120.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$660.00 |
| FY13 Starting Balance |
$660.00 |
