CMU Yoga Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The CMU Yoga club aims to spread a healthy lifestyle among students through the application of principles of yoga and meditation. To this end, the organization conducts weekly yoga sessions. In addition, the society conducts mini-courses into the underlying principles and philosophy of yoga.
JFC Rep:
Summary
| Requested |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$450.00 |
| Recommended |
| Expenditures |
$325.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$275.00 |
| Final |
| Expenditures |
$325.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$275.00 |
| FY12 Starting Balance |
$275.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$50.00 |
$50.00 |
General Fundraising
|
| Sub-Total |
$0.00 |
-$50.00 |
-$50.00 |
|
Talks/Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Lecture Fees and Honorariums (+) |
$225.00 |
$225.00 |
$225.00 |
2 major talks on personality development and 1 2-day yoga workshop. $75 honorarium for speaker/instructor for each event
|
| Sub-Total |
$225.00 |
$225.00 |
$225.00 |
|
Food and Refreshments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$200.00 |
$100.00 |
$100.00 |
Refreshments following a major event. $50 for each talk
$25/event
|
| Other Supplies (+) |
$25.00 |
$0.00 |
$0.00 |
Food Serving Utilies
|
| Sub-Total |
$225.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$50.00 |
$50.00 |
General Fundraising |
| Lecture Fees and Honorariums (+) |
$225.00 |
$225.00 |
$225.00 |
2 major talks on personality development and 1 2-day yoga workshop. $75 honorarium for speaker/instructor for each event |
| Other Supplies (+) |
$25.00 |
$0.00 |
$0.00 |
Food Serving Utilies |
| Refreshments (+) |
$200.00 |
$100.00 |
$100.00 |
Refreshments following a major event. $50 for each talk |
By Ocode
| Requested |
| Donations/Contributions |
$0.00 |
| Lecture Fees and Honorariums |
$225.00 |
| Other Supplies |
$25.00 |
| Refreshments |
$200.00 |
| Recommended |
| Donations/Contributions |
$50.00 |
| Lecture Fees and Honorariums |
$225.00 |
| Other Supplies |
$0.00 |
| Refreshments |
$100.00 |
| Final |
| Donations/Contributions |
$50.00 |
| Lecture Fees and Honorariums |
$225.00 |
| Other Supplies |
$0.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$450.00 |
| Recommended |
| Expenditures |
$325.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$275.00 |
| Final |
| Expenditures |
$325.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$275.00 |
| FY12 Starting Balance |
$275.00 |
