SPIRIT Budget
FY2014 (July 1, 2013 - June 30, 2014)
ROOTS--> Founded at CMU over a quarter of a century ago. It was first named the Black Student Organization, but members wanted a unique name that reflected the many different people who belonged to it. Thus, the name SPIRIT was formed. MISSION--> Our primary mission is to promote African-American awareness at Carnegie Mellon University. We do this through cultural and social activities. Every other week we hold general body meetings, where the whole organization comes together to discuss local, political, and social issues that members encounter everyday. We also various cultural and social events that highlight the cultural awareness like SPIRIT Week: A Celebration of Black Culture, various Black History Month Events, Sisterhood/Brotherhood and the Fashion Show. VISION--> SPIRIT aims to (a) provide activities so that SPIRIT members are integrated into the campus community, (b) act as a liaison between black students and the University, (c) Present cultural programs that are of interest to the University community (d) provide support for black students at the University. The doors of the SPIRIT House are always open for anyone interested in visting.
JFC Rep: Jalen Poteat (jalenw)
Summary
| Requested | |
|---|---|
| Expenditures | $24,436.00 |
| Capital | $0.00 |
| Revenue | ($8,600.00) |
| Final | $15,836.00 |
| Recommended | |
|---|---|
| Expenditures | $11,595.00 |
| Capital | $0.00 |
| Revenue | ($7,250.00) |
| Final | $4,345.00 |
| Final | |
|---|---|
| Expenditures | $11,895.00 |
| Capital | $0.00 |
| Revenue | ($7,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,645.00 |
| FY14 Starting Balance | $4,645.00 |
Booth Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Event Supplies (+) | $1,000.00 | $0.00 | $0.00 |
Lumber |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 |
Paint |
| Ops-Event Supplies (+) | $160.00 | $0.00 | $0.00 |
Fire Proofing |
| Ops-Registration and Tournaments (+) | $70.00 | $0.00 | $0.00 |
Participation Cost |
| Ops-Event Supplies (+) | $1,200.00 | $0.00 | $0.00 |
Miscellaneous construction material: screws, nails, saws, etc. |
| Equip-Clothing (+) | $350.00 | $350.00 | $350.00 |
Booth T-shirts @ $5 each 70 T-Shirts |
| Ops-Event Supplies (+) | $1,500.00 | $0.00 | $0.00 |
Decorative Materials: Chicken Wire, glue, paper, cardboard, etc. |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 |
Paint Rollers |
| Ops-Event Supplies (+) | $250.00 | $0.00 | $0.00 |
Safety Equipment (goggles, masks gloves) |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 |
Paint Primer |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Paper Mache |
| Ops-Event Supplies (+) | $0.00 | $750.00 | $750.00 |
JFC has changed its booth metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $2,500 for a full booth, $750 for a Blitz Booth, and will provide groups doing Booth for the first time with a $750 bonus. |
| Sub-Total | $5,230.00 | $1,100.00 | $1,100.00 |
Buggy Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $600.00 | $600.00 | $600.00 |
Membership Dues @ $10/persion (covers t-shirts) |
| Revenue-Donations/Other Income (-) | $1,250.00 | $1,250.00 | $1,250.00 |
Donations for Buggy (e.g. building, maintenance, driver safety) |
| Revenue-Fundraising Income (-) | $0.00 | $150.00 | $150.00 |
You need to completely cover the costs of the Raceday T-Shirts |
| Sub-Total | -$1,850.00 | -$2,000.00 | -$2,000.00 |
Buggy Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food Recruitment (+) | $300.00 | $100.00 | $100.00 |
Recruitment BBQs Adjusted to JFC metrics: $100/semester for recruitment events |
| Equip-Clothing (+) | $750.00 | $750.00 | $750.00 |
Raceday Tshirts (150ct @ $5 each) |
| Ops-Advertising and Publicity (+) | $50.00 | $0.00 | $0.00 |
Buggy Info Session |
| Food-Meals for Members (+) | $150.00 | $0.00 | $0.00 |
Rolls Snacks JFC does not fund personal meals |
| Ops-Advertising and Publicity (+) | $30.00 | $0.00 | $0.00 |
Recruitment Flyers |
| Ops-Advertising and Publicity (+) | $100.00 | $0.00 | $0.00 |
Recruitment Freebies |
| Ops-Registration and Tournaments (+) | $180.00 | $0.00 | $0.00 |
Sweepstakes Fee |
| Ops-Event Supplies (+) | $500.00 | $0.00 | $0.00 |
Truck Rental |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 |
Foam Boards |
| Ops-Event Supplies (+) | $60.00 | $0.00 | $0.00 |
Sandpapers |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Peel Ply |
| Ops-Event Supplies (+) | $120.00 | $0.00 | $0.00 |
Breather Cloth |
| Ops-Event Supplies (+) | $750.00 | $0.00 | $0.00 |
Tooling Dough |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Temperature Control |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 |
Core Material |
| Ops-Event Supplies (+) | $725.00 | $0.00 | $0.00 |
Composite Material |
| Ops-Event Supplies (+) | $46.00 | $0.00 | $0.00 |
Steering Components |
| Ops-Event Supplies (+) | $90.00 | $0.00 | $0.00 |
Axle |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Pushbar Construction |
| Ops-Event Supplies (+) | $400.00 | $0.00 | $0.00 |
Assorted Mold Costs |
| Ops-Event Supplies (+) | $120.00 | $0.00 | $0.00 |
Vacuum Bag Supplies |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 |
Brakes & Cables |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 |
Bearings |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Assorted Chemicals |
| Ops-Event Supplies (+) | $250.00 | $0.00 | $0.00 |
Consumables (Tape, Paint, Screws, Etc) |
| Ops-Event Supplies (+) | $100.00 | $0.00 | $0.00 |
Respirators |
| Ops-Event Supplies (+) | $100.00 | $0.00 | $0.00 |
Air Filter |
| Ops-Event Supplies (+) | $2,000.00 | $0.00 | $0.00 |
Wheels |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 |
Lathe Tools |
| Ops-Event Supplies (+) | $700.00 | $0.00 | $0.00 |
Vertical Mill |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Other Tools |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 |
Primer |
| Ops-Event Supplies (+) | $180.00 | $0.00 | $0.00 |
Helmets & Goggles |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 |
Gloves & Mouthgard |
| Ops-Event Supplies (+) | $140.00 | $0.00 | $0.00 |
Harnesses |
| Ops-Event Supplies (+) | $0.00 | $4,250.00 | $4,250.00 |
JFC has changed its buggy metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $1,000 if they participate in Buggy, and $500 for each team that races, capped at four teams, or $3000. Includes 1250 of revenue brought in through dues |
| Sub-Total | $9,841.00 | $5,100.00 | $5,100.00 |
Fashion Show Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $2,800.00 | $1,400.00 | $1,400.00 |
SPIRIT Fashion Show (280 people @ $10/persion) Cover 75% of costumes, and only charge $5 per person |
| Revenue-Donations/Other Income (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Undergraduate Admissions Office assistance with Fashion Show (Purchasing tickets for Accepted Student Weekend 120 people @ $10/person) |
| Revenue-Rental and Sales Income (-) | $800.00 | $1,800.00 | $1,800.00 |
Fashion Show After Party (80 people in attendance at $10/person) Cover cost of bus |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | |
| Sub-Total | -$4,800.00 | -$4,400.00 | -$4,400.00 |
Fashion Show Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 |
Flyers, posters, and photos for Fashion Show Models $40 advertising per event |
| Ops-Professional Services and Performers (+) | $200.00 | $200.00 | $200.00 |
Security for the Fashion Show by CMU Police/Security |
| Ops-CMUTV (+) | $700.00 | $300.00 | $400.00 |
CMUtv for the Fashion Show (live recording for DVD) Appeal granted |
| Ops-Rental Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Stage for Fashion Show (Taylor Rentals, or another company if Taylor Rentals is not available) |
| Ops-AB Tech (+) | $1,200.00 | $350.00 | $350.00 |
AB tech for the Fashion Show or if AB tech is not available this could be for an outside vendor Based on AB Tech pricing for next year |
| Ops-Event Supplies (+) | $80.00 | $80.00 | $80.00 |
Tape, paper, safety pins, etc for Fashion Show try-outs and rehearsals |
| Ops-Rental Equipment (+) | $1,800.00 | $1,800.00 | $1,800.00 |
Reservation of Buses and Location for Fashion Show Afterparty |
| Equip-Uniforms (+) | $400.00 | $300.00 | $300.00 |
Makeup, costumes for Fashion Show Just costumes |
| Food-Refreshments for Events (+) | $200.00 | $0.00 | $200.00 |
Refreshments for day-of-show for models and staff jfc does not fund personal meals; appealed after learning this will be for VIP food |
| Ops-Event Supplies (+) | $0.00 | $100.00 | $100.00 |
Makeup |
| Sub-Total | $5,680.00 | $4,170.00 | $4,470.00 |
Soul (Talent Show) Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $750.00 | $500.00 | $500.00 |
SOUL (Talent Show) 150 People @ $5/person Assume 100 people |
| Sub-Total | -$750.00 | -$500.00 | -$500.00 |
Soul (Talent Show) Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
Posters $40 advertising per event |
| Ops-Rental Equipment (+) | $522.00 | $0.00 | $0.00 |
Lights (Three Rivers E&P) |
| Ops-Rental Equipment (+) | $578.00 | $0.00 | $0.00 |
Sound (Three Rivers E&P) |
| Ops-Professional Services and Performers (+) | $1,100.00 | $0.00 | $0.00 |
Labor (Three Rivers E&P) |
| Ops-Professional Services and Performers (+) | $150.00 | $0.00 | $0.00 |
Equipment Delivery & Pickup (Three Rivers E&P) |
| Ops-AB Tech (+) | $0.00 | $200.00 | $200.00 |
Based on AB Tech's new pricing for next year. Assume you can use tech until you find out otherwise |
| Sub-Total | $2,390.00 | $240.00 | $240.00 |
SPIRIT Week Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $1,200.00 | $0.00 | $0.00 |
Fundraising Activities (e.g. bake sales, t-shirt sales, etc.) No blanket fundraising |
| Sub-Total | -$1,200.00 | $0.00 | $0.00 |
SPIRIT Week Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Professional Services and Performers (+) | $500.00 | $250.00 | $250.00 |
DJ rental for Party |
| Ops-Rental Facilities (+) | $600.00 | $600.00 | $600.00 |
Club Rental for Party |
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 |
Posters $40 advertising per event |
| Food-Refreshments for Events (+) | $75.00 | $75.00 | $75.00 |
BBQ open to the student body |
| Ops-Rental Equipment (+) | $20.00 | $20.00 | $20.00 |
Movie Rentals for movie night |
| Sub-Total | $1,295.00 | $985.00 | $985.00 |
Booth Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $0.00 | $350.00 | $350.00 |
You need to completely cover the costs of the Raceday T-Shirts |
| Sub-Total | $0.00 | -$350.00 | -$350.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $750.00 | $750.00 | $750.00 | Raceday Tshirts (150ct @ $5 each) |
| Equip-Clothing (+) | $350.00 | $350.00 | $350.00 | Booth T-shirts @ $5 each |
| Equip-Uniforms (+) | $400.00 | $300.00 | $300.00 | Makeup, costumes for Fashion Show |
| Food Recruitment (+) | $300.00 | $100.00 | $100.00 | Recruitment BBQs |
| Food-Meals for Members (+) | $150.00 | $0.00 | $0.00 | Rolls Snacks |
| Food-Refreshments for Events (+) | $200.00 | $0.00 | $200.00 | Refreshments for day-of-show for models and staff |
| Food-Refreshments for Events (+) | $75.00 | $75.00 | $75.00 | BBQ open to the student body |
| Ops-AB Tech (+) | $1,200.00 | $350.00 | $350.00 | AB tech for the Fashion Show or if AB tech is not available this could be for an outside vendor |
| Ops-AB Tech (+) | $0.00 | $200.00 | $200.00 | |
| Ops-Advertising and Publicity (+) | $50.00 | $0.00 | $0.00 | Buggy Info Session |
| Ops-Advertising and Publicity (+) | $30.00 | $0.00 | $0.00 | Recruitment Flyers |
| Ops-Advertising and Publicity (+) | $100.00 | $0.00 | $0.00 | Recruitment Freebies |
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 | Flyers, posters, and photos for Fashion Show Models |
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | Posters |
| Ops-Advertising and Publicity (+) | $100.00 | $40.00 | $40.00 | Posters |
| Ops-CMUTV (+) | $700.00 | $300.00 | $400.00 | CMUtv for the Fashion Show (live recording for DVD) |
| Ops-Event Supplies (+) | $500.00 | $0.00 | $0.00 | Truck Rental |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 | Foam Boards |
| Ops-Event Supplies (+) | $60.00 | $0.00 | $0.00 | Sandpapers |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Peel Ply |
| Ops-Event Supplies (+) | $120.00 | $0.00 | $0.00 | Breather Cloth |
| Ops-Event Supplies (+) | $750.00 | $0.00 | $0.00 | Tooling Dough |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Temperature Control |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 | Core Material |
| Ops-Event Supplies (+) | $725.00 | $0.00 | $0.00 | Composite Material |
| Ops-Event Supplies (+) | $46.00 | $0.00 | $0.00 | Steering Components |
| Ops-Event Supplies (+) | $90.00 | $0.00 | $0.00 | Axle |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Pushbar Construction |
| Ops-Event Supplies (+) | $400.00 | $0.00 | $0.00 | Assorted Mold Costs |
| Ops-Event Supplies (+) | $120.00 | $0.00 | $0.00 | Vacuum Bag Supplies |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 | Brakes & Cables |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 | Bearings |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Assorted Chemicals |
| Ops-Event Supplies (+) | $250.00 | $0.00 | $0.00 | Consumables (Tape, Paint, Screws, Etc) |
| Ops-Event Supplies (+) | $100.00 | $0.00 | $0.00 | Respirators |
| Ops-Event Supplies (+) | $100.00 | $0.00 | $0.00 | Air Filter |
| Ops-Event Supplies (+) | $2,000.00 | $0.00 | $0.00 | Wheels |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 | Lathe Tools |
| Ops-Event Supplies (+) | $700.00 | $0.00 | $0.00 | Vertical Mill |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Other Tools |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Primer |
| Ops-Event Supplies (+) | $180.00 | $0.00 | $0.00 | Helmets & Goggles |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 | Gloves & Mouthgard |
| Ops-Event Supplies (+) | $140.00 | $0.00 | $0.00 | Harnesses |
| Ops-Event Supplies (+) | $1,000.00 | $0.00 | $0.00 | Lumber |
| Ops-Event Supplies (+) | $300.00 | $0.00 | $0.00 | Paint |
| Ops-Event Supplies (+) | $160.00 | $0.00 | $0.00 | Fire Proofing |
| Ops-Event Supplies (+) | $1,200.00 | $0.00 | $0.00 | Miscellaneous construction material: screws, nails, saws, etc. |
| Ops-Event Supplies (+) | $1,500.00 | $0.00 | $0.00 | Decorative Materials: Chicken Wire, glue, paper, cardboard, etc. |
| Ops-Event Supplies (+) | $50.00 | $0.00 | $0.00 | Paint Rollers |
| Ops-Event Supplies (+) | $250.00 | $0.00 | $0.00 | Safety Equipment (goggles, masks gloves) |
| Ops-Event Supplies (+) | $200.00 | $0.00 | $0.00 | Paint Primer |
| Ops-Event Supplies (+) | $150.00 | $0.00 | $0.00 | Paper Mache |
| Ops-Event Supplies (+) | $0.00 | $750.00 | $750.00 | |
| Ops-Event Supplies (+) | $80.00 | $80.00 | $80.00 | Tape, paper, safety pins, etc for Fashion Show try-outs and rehearsals |
| Ops-Event Supplies (+) | $0.00 | $4,250.00 | $4,250.00 | |
| Ops-Event Supplies (+) | $0.00 | $100.00 | $100.00 | |
| Ops-Professional Services and Performers (+) | $500.00 | $250.00 | $250.00 | DJ rental for Party |
| Ops-Professional Services and Performers (+) | $200.00 | $200.00 | $200.00 | Security for the Fashion Show by CMU Police/Security |
| Ops-Professional Services and Performers (+) | $1,100.00 | $0.00 | $0.00 | Labor (Three Rivers E&P) |
| Ops-Professional Services and Performers (+) | $150.00 | $0.00 | $0.00 | Equipment Delivery & Pickup (Three Rivers E&P) |
| Ops-Registration and Tournaments (+) | $180.00 | $0.00 | $0.00 | Sweepstakes Fee |
| Ops-Registration and Tournaments (+) | $70.00 | $0.00 | $0.00 | Participation Cost |
| Ops-Rental Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Stage for Fashion Show (Taylor Rentals, or another company if Taylor Rentals is not available) |
| Ops-Rental Equipment (+) | $1,800.00 | $1,800.00 | $1,800.00 | Reservation of Buses and Location for Fashion Show Afterparty |
| Ops-Rental Equipment (+) | $522.00 | $0.00 | $0.00 | Lights (Three Rivers E&P) |
| Ops-Rental Equipment (+) | $578.00 | $0.00 | $0.00 | Sound (Three Rivers E&P) |
| Ops-Rental Equipment (+) | $20.00 | $20.00 | $20.00 | Movie Rentals for movie night |
| Ops-Rental Facilities (+) | $600.00 | $600.00 | $600.00 | Club Rental for Party |
| Revenue-Donations/Other Income (-) | $1,250.00 | $1,250.00 | $1,250.00 | Donations for Buggy (e.g. building, maintenance, driver safety) |
| Revenue-Donations/Other Income (-) | $1,200.00 | $1,200.00 | $1,200.00 | Undergraduate Admissions Office assistance with Fashion Show (Purchasing tickets for Accepted Student Weekend 120 people @ $10/person) |
| Revenue-Donations/Other Income (-) | $0.00 | $0.00 | $0.00 | |
| Revenue-Fundraising Income (-) | $0.00 | $150.00 | $150.00 | |
| Revenue-Fundraising Income (-) | $0.00 | $350.00 | $350.00 | |
| Revenue-Membership Dues (-) | $600.00 | $600.00 | $600.00 | Membership Dues @ $10/persion (covers t-shirts) |
| Revenue-Rental and Sales Income (-) | $2,800.00 | $1,400.00 | $1,400.00 | SPIRIT Fashion Show (280 people @ $10/persion) |
| Revenue-Rental and Sales Income (-) | $750.00 | $500.00 | $500.00 | SOUL (Talent Show) 150 People @ $5/person |
| Revenue-Rental and Sales Income (-) | $1,200.00 | $0.00 | $0.00 | Fundraising Activities (e.g. bake sales, t-shirt sales, etc.) |
| Revenue-Rental and Sales Income (-) | $800.00 | $1,800.00 | $1,800.00 | Fashion Show After Party (80 people in attendance at $10/person) |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $1,100.00 |
| Equip-Uniforms | $400.00 |
| Food Recruitment | $300.00 |
| Food-Meals for Members | $150.00 |
| Food-Refreshments for Events | $275.00 |
| Ops-AB Tech | $1,200.00 |
| Ops-Advertising and Publicity | $420.00 |
| Ops-CMUTV | $700.00 |
| Ops-Event Supplies | $13,171.00 |
| Ops-Professional Services and Performers | $1,950.00 |
| Ops-Registration and Tournaments | $250.00 |
| Ops-Rental Equipment | $3,920.00 |
| Ops-Rental Facilities | $600.00 |
| Revenue-Donations/Other Income | $2,450.00 |
| Revenue-Fundraising Income | $0.00 |
| Revenue-Membership Dues | $600.00 |
| Revenue-Rental and Sales Income | $5,550.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $1,100.00 |
| Equip-Uniforms | $300.00 |
| Food Recruitment | $100.00 |
| Food-Meals for Members | $0.00 |
| Food-Refreshments for Events | $75.00 |
| Ops-AB Tech | $550.00 |
| Ops-Advertising and Publicity | $120.00 |
| Ops-CMUTV | $300.00 |
| Ops-Event Supplies | $5,180.00 |
| Ops-Professional Services and Performers | $450.00 |
| Ops-Registration and Tournaments | $0.00 |
| Ops-Rental Equipment | $2,820.00 |
| Ops-Rental Facilities | $600.00 |
| Revenue-Donations/Other Income | $2,450.00 |
| Revenue-Fundraising Income | $500.00 |
| Revenue-Membership Dues | $600.00 |
| Revenue-Rental and Sales Income | $3,700.00 |
| Final | |
|---|---|
| Equip-Clothing | $1,100.00 |
| Equip-Uniforms | $300.00 |
| Food Recruitment | $100.00 |
| Food-Meals for Members | $0.00 |
| Food-Refreshments for Events | $275.00 |
| Ops-AB Tech | $550.00 |
| Ops-Advertising and Publicity | $120.00 |
| Ops-CMUTV | $400.00 |
| Ops-Event Supplies | $5,180.00 |
| Ops-Professional Services and Performers | $450.00 |
| Ops-Registration and Tournaments | $0.00 |
| Ops-Rental Equipment | $2,820.00 |
| Ops-Rental Facilities | $600.00 |
| Revenue-Donations/Other Income | $2,450.00 |
| Revenue-Fundraising Income | $500.00 |
| Revenue-Membership Dues | $600.00 |
| Revenue-Rental and Sales Income | $3,700.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $24,436.00 |
| Capital | $0.00 |
| Revenue | ($8,600.00) |
| Final | $15,836.00 |
| Recommended | |
|---|---|
| Expenditures | $11,595.00 |
| Capital | $0.00 |
| Revenue | ($7,250.00) |
| Final | $4,345.00 |
| Final | |
|---|---|
| Expenditures | $11,895.00 |
| Capital | $0.00 |
| Revenue | ($7,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,645.00 |
| FY14 Starting Balance | $4,645.00 |