Masters of Flying Objects Budget
FY2011 (July 1, 2010 - June 30, 2011)
We are the official juggling club of Carnegie Mellon University. Meetings are open to all students as well as jugglers in the Pittsburgh community. Jugglers of all skill levels are welcome, and we are more than happy to teach anyone how to juggle.
JFC Rep:
Summary
| Requested |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$630.00 |
| Recommended |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$580.00 |
| Final |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$580.00 |
| FY11 Starting Balance |
$580.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$350.00 |
$400.00 |
$400.00 |
selling shirts to members
we do not subsidize tshirts
|
| Sub-Total |
-$350.00 |
-$400.00 |
-$400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$210.00 |
$210.00 |
$210.00 |
6 led clubs
|
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
6 light up balls
|
| Other Supplies (+) |
$280.00 |
$280.00 |
$280.00 |
9 juggling clubs
|
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
tshirts
|
| Sub-Total |
$980.00 |
$980.00 |
$980.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$350.00 |
$400.00 |
$400.00 |
selling shirts to members |
| Other Supplies (+) |
$210.00 |
$210.00 |
$210.00 |
6 led clubs |
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
6 light up balls |
| Other Supplies (+) |
$280.00 |
$280.00 |
$280.00 |
9 juggling clubs |
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
tshirts |
By Ocode
| Requested |
| Other Sales |
$350.00 |
| Other Supplies |
$980.00 |
| Recommended |
| Other Sales |
$400.00 |
| Other Supplies |
$980.00 |
| Final |
| Other Sales |
$400.00 |
| Other Supplies |
$980.00 |
Summary
| Requested |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$630.00 |
| Recommended |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$580.00 |
| Final |
| Expenditures |
$980.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$580.00 |
| FY11 Starting Balance |
$580.00 |
