Society for Creative Anachronism Budget
FY2015 (July 1, 2014 - June 30, 2015)
The SCA is an international organization dedicated to researching and re-creating the arts and skills of pre-17th century Europe.
JFC Rep: Divya Kothandapani (dkothand)
Summary
| Requested | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $689.00 |
| Recommended | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $689.00 |
| Final | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $689.00 |
| FY15 Starting Balance | $689.00 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 |
0 All orgs funded by the JFC must bring in revenue through fundraising or sponsorship of some sort. |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Ice Dragon
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $224.00 | $224.00 | $224.00 |
1 guys room (two guys), 1 girls room (3 ladies) |
| Ops-Registration and Tournaments (+) | $50.00 | $50.00 | $50.00 |
Ice dragon is an Society for Creative Anachronism event with an Arts and Sciences Tournament and a Fencing Tournament. This fee subsidizes $10 for 5 people. |
| Sub-Total | $274.00 | $274.00 | $274.00 |
Advertising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $90.00 | $90.00 | $90.00 |
Posters/Flyers for Arts and Science classes, Flyers for Activities Fair |
| Ops-Event Supplies (+) | $60.00 | $60.00 | $60.00 |
Paint and brushes for the fence |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Arts and Sciences Circuit Material
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Leather working class, volunteer teacher will teach how to make various leather armor pieces and how to stamp and stain leather. |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Chainmail Class, volunteer teacher will teach us how to make a chainmail glove. |
| Ops-Event Supplies (+) | $10.00 | $10.00 | $10.00 |
Calligraphy class, volunteer teacher will show us how to use the proper dip pen to write medieval fonts. |
| Ops-Event Supplies (+) | $15.00 | $15.00 | $15.00 |
Illumination Class, a volunteer teacher will teach us medieval illuminated manuscript painting techniques |
| Sub-Total | $125.00 | $125.00 | $125.00 |
Upkeeping
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-General Supplies (+) | $40.00 | $40.00 | $40.00 |
electrical tape for securing rubber tips to fencing swords, 4 rubber rapier safety tips, 3 yards of linen to repair armor. |
| Sub-Total | $40.00 | $40.00 | $40.00 |
Pennsic
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $100.00 | $100.00 | $100.00 |
Pennsic is the largest Society for Creative Anachronism event in the world! This registration fee would subsidize 4 people $25 to attend. |
| Sub-Total | $100.00 | $100.00 | $100.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $90.00 | $90.00 | $90.00 | Posters/Flyers for Arts and Science classes, Flyers for Activities Fair |
| Ops-Event Supplies (+) | $60.00 | $60.00 | $60.00 | Paint and brushes for the fence |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Leather working class, volunteer teacher will teach how to make various leather armor pieces and how to stamp and stain leather. |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Chainmail Class, volunteer teacher will teach us how to make a chainmail glove. |
| Ops-Event Supplies (+) | $10.00 | $10.00 | $10.00 | Calligraphy class, volunteer teacher will show us how to use the proper dip pen to write medieval fonts. |
| Ops-Event Supplies (+) | $15.00 | $15.00 | $15.00 | Illumination Class, a volunteer teacher will teach us medieval illuminated manuscript painting techniques |
| Ops-General Supplies (+) | $40.00 | $40.00 | $40.00 | electrical tape for securing rubber tips to fencing swords, 4 rubber rapier safety tips, 3 yards of linen to repair armor. |
| Ops-Registration and Tournaments (+) | $50.00 | $50.00 | $50.00 | Ice dragon is an Society for Creative Anachronism event with an Arts and Sciences Tournament and a Fencing Tournament. This fee subsidizes $10 for 5 people. |
| Ops-Registration and Tournaments (+) | $100.00 | $100.00 | $100.00 | Pennsic is the largest Society for Creative Anachronism event in the world! This registration fee would subsidize 4 people $25 to attend. |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | 0 |
| Travel-Hotel and Lodging (+) | $224.00 | $224.00 | $224.00 | 1 guys room (two guys), 1 girls room (3 ladies) |
By Ocode
| Requested | |
|---|---|
| Ops-Advertising and Publicity | $90.00 |
| Ops-Event Supplies | $185.00 |
| Ops-General Supplies | $40.00 |
| Ops-Registration and Tournaments | $150.00 |
| Revenue-Donations/Other Income | $0.00 |
| Travel-Hotel and Lodging | $224.00 |
| Recommended | |
|---|---|
| Ops-Advertising and Publicity | $90.00 |
| Ops-Event Supplies | $185.00 |
| Ops-General Supplies | $40.00 |
| Ops-Registration and Tournaments | $150.00 |
| Revenue-Donations/Other Income | $0.00 |
| Travel-Hotel and Lodging | $224.00 |
| Final | |
|---|---|
| Ops-Advertising and Publicity | $90.00 |
| Ops-Event Supplies | $185.00 |
| Ops-General Supplies | $40.00 |
| Ops-Registration and Tournaments | $150.00 |
| Revenue-Donations/Other Income | $0.00 |
| Travel-Hotel and Lodging | $224.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $689.00 |
| Recommended | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $689.00 |
| Final | |
|---|---|
| Expenditures | $689.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $689.00 |
| FY15 Starting Balance | $689.00 |
Debt/Rollover Explanation: