Masters of Flying Objects Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
($400.00) |
| Final |
$580.00 |
| 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 |
| FY12 Starting Balance |
$580.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$400.00 |
$400.00 |
$400.00 |
Sale of t-shirts to members
|
| Sub-Total |
-$400.00 |
-$400.00 |
-$400.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
Organization t-shirts
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$490.00 |
$490.00 |
$490.00 |
Clubs, rings, other props
|
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Balls
|
| Sub-Total |
$580.00 |
$580.00 |
$580.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$400.00 |
$400.00 |
$400.00 |
Sale of t-shirts to members |
| Other Supplies (+) |
$490.00 |
$490.00 |
$490.00 |
Clubs, rings, other props |
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Balls |
| Other Supplies (+) |
$400.00 |
$400.00 |
$400.00 |
Organization t-shirts |
By Ocode
| Requested |
| Other Sales |
$400.00 |
| 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 |
($400.00) |
| Final |
$580.00 |
| 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 |
| FY12 Starting Balance |
$580.00 |
