CMU Kendo Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The CMU Kumdo Club is an officially recognized campus club that seeks to raise awareness of “kumdo,†a Korean martial arts similar to fencing. Its mission is to provide an atmosphere for those who practice kumdo to maintain and improve their skills of the martial arts while in school. Its goal is to create a place where those who practice kumdo can meet others who also practice the art and improve together. The club is also open to those who may wish to join to learn more about kumdo and may start practicing kumdo as a beginner.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $1,800.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($900.00) |
| Final | $700.00 |
| Final | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($900.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $700.00 |
| FY11 Starting Balance | $700.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 |
$5.00 per person, per semester |
| Other Sales (-) | $100.00 | $100.00 | $100.00 |
fundraising events such as bake sales |
| Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 |
Fines for board members missing practice |
| Donations/Contributions (-) | $0.00 | $600.00 | $600.00 |
Fundraising or member contributions for uniforms |
| Sub-Total | -$300.00 | -$900.00 | -$900.00 |
Basic Needs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $300.00 | $300.00 | $300.00 |
traditional kendo practice uniform |
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 |
flyers and event posters |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
traditional kendo practice armor |
| Sub-Total | $850.00 | $850.00 | $850.00 |
Harvard Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental Car Domestic (+) | $300.00 | $300.00 | $300.00 |
Car to get to Boston, Massachussetts to participate in tournament representing CMU |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 |
Lodging during the tournament at Boston |
| Meals Domestic (+) | $200.00 | $0.00 | $0.00 |
Meals for duration of tournament for 5 people we do not fund meals for people on trips |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Tournament fee for Harvard Tournament |
| Sub-Total | $950.00 | $750.00 | $750.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | Tournament fee for Harvard Tournament |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | traditional kendo practice armor |
| Donations/Contributions (-) | $0.00 | $600.00 | $600.00 | Fundraising or member contributions for uniforms |
| Fees - Fines & Penalties (-) | $100.00 | $100.00 | $100.00 | Fines for board members missing practice |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 | Lodging during the tournament at Boston |
| Meals Domestic (+) | $200.00 | $0.00 | $0.00 | Meals for duration of tournament for 5 people |
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 | $5.00 per person, per semester |
| Other Sales (-) | $100.00 | $100.00 | $100.00 | fundraising events such as bake sales |
| Paper Supplies (+) | $50.00 | $50.00 | $50.00 | flyers and event posters |
| Rental Car Domestic (+) | $300.00 | $300.00 | $300.00 | Car to get to Boston, Massachussetts to participate in tournament representing CMU |
| Uniforms (+) | $300.00 | $300.00 | $300.00 | traditional kendo practice uniform |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $650.00 |
| Donations/Contributions | $0.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $100.00 |
| Other Sales | $100.00 |
| Paper Supplies | $50.00 |
| Rental Car Domestic | $300.00 |
| Uniforms | $300.00 |
| Recommended | |
|---|---|
| Capital Equipment | $650.00 |
| Donations/Contributions | $600.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $100.00 |
| Other Sales | $100.00 |
| Paper Supplies | $50.00 |
| Rental Car Domestic | $300.00 |
| Uniforms | $300.00 |
| Final | |
|---|---|
| Capital Equipment | $650.00 |
| Donations/Contributions | $600.00 |
| Fees - Fines & Penalties | $100.00 |
| Lodging Domestic | $300.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $100.00 |
| Other Sales | $100.00 |
| Paper Supplies | $50.00 |
| Rental Car Domestic | $300.00 |
| Uniforms | $300.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,800.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $1,500.00 |
| Recommended | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($900.00) |
| Final | $700.00 |
| Final | |
|---|---|
| Expenditures | $1,600.00 |
| Capital | $0.00 |
| Revenue | ($900.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $700.00 |
| FY11 Starting Balance | $700.00 |