Carnegie Mellon Rocket Command Budget
FY2013 (July 1 2012 - June 30, 2013)
Our goal is to introduce students to model rocketry through information, movies, and building and launching rockets individually, as competing teams, and as a club.
JFC Rep: Willy Elmore (welmore)
Summary
| Requested | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($150.00) |
| Final | $650.00 |
| Recommended | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $550.00 |
| Final | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($15.24) |
| Rollover | ($0.00) |
| Total Subsidy | $550.00 |
| FY13 Starting Balance | $534.76 |
Rocket Parts
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $20.00 | $20.00 | $20.00 |
This will cover an injected-molded plastic nose cone for an upcoming club rocket. |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 |
This will cover the purchase of airframe tubing for the construction of a club rocket. |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
This will fund the purchase of centering rings, used to hold the motor mount tube of a rocket in place. |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 |
This will fund motor mount tubing, used to hold the motor propelling a rocket. |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 |
This will fund a parachute, used to safely recover a model as it descends from apogee. |
| Other Supplies (+) | $5.00 | $5.00 | $5.00 |
This will fund launch lugs, used to secure a model to the rod of a launch pad to provide stability during lift-off. |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 |
This will provide a motor retainer, used to keep the motor propelling a rocket in the motor mount tube throughout the flight. |
| Sub-Total | $100.00 | $100.00 | $100.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 |
Dues of $10.00 for a year or $7.00 for a semester will be collected from each member. |
| Donations/Contributions (-) | $0.00 | $100.00 | $100.00 |
same as last year |
| Sub-Total | -$150.00 | -$250.00 | -$250.00 |
Equipment and Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $30.00 | $30.00 | $30.00 |
This will provide paint for members' models. |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
This will provide for miscellaneous items such as sandpaper and glue that are required during the building process. |
| Capital Equipment (+) | $80.00 | $80.00 | $80.00 |
This will provide for items such as hobby knives, saw blades and scissors used in the construction process. These purchases will allow greater availability of construction tools to all members, improving and accelerating the construction process. |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Member Involvement
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $350.00 | $350.00 | $350.00 |
This will provide funds for the purchase of individual kits for members. Kits will be constructed by members at club meetings and flown at club launches. A subsidy removes the financial burden of participation and promotes involvement in the club. |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Motors will be used to power member kits and club models. It is difficult to specify ahead of time which motors will be used, as this depends upon which models members construct. |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
This will fund the purchase of small kits for a Late Night event where students from outside the club will be invited to construct models and launch them at a club launch. Through this event we aim to promote awareness of the club and boost membership. |
| Sub-Total | $550.00 | $550.00 | $550.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $80.00 | $80.00 | $80.00 | This will provide for items such as hobby knives, saw blades and scissors used in the construction process. These purchases will allow greater availability of construction tools to all members, improving and accelerating the construction process. |
| Donations/Contributions (-) | $0.00 | $100.00 | $100.00 | |
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 | Dues of $10.00 for a year or $7.00 for a semester will be collected from each member. |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 | This will provide paint for members' models. |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 | This will cover an injected-molded plastic nose cone for an upcoming club rocket. |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 | This will cover the purchase of airframe tubing for the construction of a club rocket. |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | This will fund the purchase of centering rings, used to hold the motor mount tube of a rocket in place. |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | This will fund motor mount tubing, used to hold the motor propelling a rocket. |
| Other Supplies (+) | $20.00 | $20.00 | $20.00 | This will fund a parachute, used to safely recover a model as it descends from apogee. |
| Other Supplies (+) | $5.00 | $5.00 | $5.00 | This will fund launch lugs, used to secure a model to the rod of a launch pad to provide stability during lift-off. |
| Other Supplies (+) | $10.00 | $10.00 | $10.00 | This will provide a motor retainer, used to keep the motor propelling a rocket in the motor mount tube throughout the flight. |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | This will provide for miscellaneous items such as sandpaper and glue that are required during the building process. |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 | This will provide funds for the purchase of individual kits for members. Kits will be constructed by members at club meetings and flown at club launches. A subsidy removes the financial burden of participation and promotes involvement in the club. |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Motors will be used to power member kits and club models. It is difficult to specify ahead of time which motors will be used, as this depends upon which models members construct. |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | This will fund the purchase of small kits for a Late Night event where students from outside the club will be invited to construct models and launch them at a club launch. Through this event we aim to promote awareness of the club and boost membership. |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $80.00 |
| Donations/Contributions | $0.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $720.00 |
| Recommended | |
|---|---|
| Capital Equipment | $80.00 |
| Donations/Contributions | $100.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $720.00 |
| Final | |
|---|---|
| Capital Equipment | $80.00 |
| Donations/Contributions | $100.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $720.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($150.00) |
| Final | $650.00 |
| Recommended | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $550.00 |
| Final | |
|---|---|
| Expenditures | $800.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($15.24) |
| Rollover | ($0.00) |
| Total Subsidy | $550.00 |
| FY13 Starting Balance | $534.76 |