Chak De Budget
FY2013 (July 1 2012 - June 30, 2013)
The purpose of CMU Bhangra is to provide opportunity and instruction for aspiring dancers. We seek to encourage, advance, and promote the art of Bhangra dancing(Punjabi folk dance) through various performances and competitions, on and off campus, and through instructive workshops.
JFC Rep: My Le (mle)
Summary
| Requested | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($7,680.00) |
| Final | $1,570.00 |
| Recommended | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($5,402.00) |
| Final | $3,848.00 |
| Final | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($5,402.00) |
| Debt | ($217.19) |
| Rollover | ($0.00) |
| Total Subsidy | $3,848.00 |
| FY13 Starting Balance | $3,630.81 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 |
Dues (28 members @ 50$) |
| Rental Income (-) | $320.00 | $320.00 | $320.00 |
South Dakota School of Mining and Technology (110$) Loyola University Chicago (130$) Navdeep Singh (80$) |
| Rental Income (-) | $800.00 | $800.00 | $800.00 |
Gigs: Highmark Diversity Fest (200$) Wedding in Westin Hotel (600$) |
| Agency Funding (-) | $3,660.00 | $0.00 | $0.00 |
JFC Funding ... |
| Agency Funding (-) | $1,000.00 | $0.00 | $0.00 |
Senate Funding should not include this in budget, not a yearly source of funding |
| Agency Funding (-) | $500.00 | $500.00 | $500.00 |
Other Funding |
| Other Sales (-) | $0.00 | $1,050.00 | $1,050.00 |
JFC covers 25% of uniform every 3 years |
| Other Sales (-) | $0.00 | $905.00 | $905.00 |
cover half of travel |
| Other Sales (-) | $0.00 | $427.00 | $427.00 |
Late Submission Penalty 10% |
| Sub-Total | -$7,680.00 | -$5,402.00 | -$5,402.00 |
Cirsa Punjab Da (North Carolina)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 |
Hotel |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 |
Van + Gas |
| Sub-Total | $700.00 | $700.00 | $700.00 |
Warrior Bhangra (California)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $6,750.00 | $6,750.00 | $6,750.00 |
Flights |
| Sub-Total | $6,750.00 | $6,750.00 | $6,750.00 |
Srujan (Columbus)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 |
Hotel |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 |
Van + Gas |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 |
16 Costumes + Shipping |
| Sub-Total | $1,400.00 | $1,400.00 | $1,400.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Agency Funding (-) | $3,660.00 | $0.00 | $0.00 | JFC Funding |
| Agency Funding (-) | $1,000.00 | $0.00 | $0.00 | Senate Funding |
| Agency Funding (-) | $500.00 | $500.00 | $500.00 | Other Funding |
| Airfare Domestic (+) | $6,750.00 | $6,750.00 | $6,750.00 | Flights |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 | Hotel |
| Lodging Domestic (+) | $200.00 | $200.00 | $200.00 | Hotel |
| Membership and Dues (-) | $1,400.00 | $1,400.00 | $1,400.00 | Dues (28 members @ 50$) |
| Other Sales (-) | $0.00 | $1,050.00 | $1,050.00 | |
| Other Sales (-) | $0.00 | $905.00 | $905.00 | |
| Other Sales (-) | $0.00 | $427.00 | $427.00 | |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 | Van + Gas |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 | Van + Gas |
| Rental Income (-) | $320.00 | $320.00 | $320.00 | South Dakota School of Mining and Technology (110$) Loyola University Chicago (130$) Navdeep Singh (80$) |
| Rental Income (-) | $800.00 | $800.00 | $800.00 | Gigs: Highmark Diversity Fest (200$) Wedding in Westin Hotel (600$) |
| Uniforms (+) | $1,400.00 | $1,400.00 | $1,400.00 | 16 Costumes + Shipping |
By Ocode
| Requested | |
|---|---|
| Agency Funding | $5,160.00 |
| Airfare Domestic | $6,750.00 |
| Lodging Domestic | $500.00 |
| Membership and Dues | $1,400.00 |
| Other Sales | $0.00 |
| Other Travel Domestic | $600.00 |
| Rental Income | $1,120.00 |
| Uniforms | $1,400.00 |
| Recommended | |
|---|---|
| Agency Funding | $500.00 |
| Airfare Domestic | $6,750.00 |
| Lodging Domestic | $500.00 |
| Membership and Dues | $1,400.00 |
| Other Sales | $2,382.00 |
| Other Travel Domestic | $600.00 |
| Rental Income | $1,120.00 |
| Uniforms | $1,400.00 |
| Final | |
|---|---|
| Agency Funding | $500.00 |
| Airfare Domestic | $6,750.00 |
| Lodging Domestic | $500.00 |
| Membership and Dues | $1,400.00 |
| Other Sales | $2,382.00 |
| Other Travel Domestic | $600.00 |
| Rental Income | $1,120.00 |
| Uniforms | $1,400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($7,680.00) |
| Final | $1,570.00 |
| Recommended | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($5,402.00) |
| Final | $3,848.00 |
| Final | |
|---|---|
| Expenditures | $9,250.00 |
| Capital | $0.00 |
| Revenue | ($5,402.00) |
| Debt | ($217.19) |
| Rollover | ($0.00) |
| Total Subsidy | $3,848.00 |
| FY13 Starting Balance | $3,630.81 |