CMU Pool Club Budget

FY2011 (July 1, 2010 - June 30, 2011)

The CMU Pool Club is dedicated to encouraging the organization and growth, in both social and competitive aspects, of pool within the campus community.

JFC Rep:

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($200.00)
Final $300.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $300.00
FY11 Starting Balance $300.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $0.00 $200.00 $200.00

$5 dues per member

Sub-Total $0.00 -$200.00 -$200.00

advertising/event

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $200.00 $200.00 $200.00

trick shot exhibition

Sub-Total $200.00 $200.00 $200.00

tournaments

Object Code Requested Recommended Final Description
Meals Domestic (+) $100.00 $100.00 $100.00

food for tournaments

Sub-Total $100.00 $100.00 $100.00

equipment

Object Code Requested Recommended Final Description
Other Supplies (+) $110.00 $110.00 $110.00

training balls and chalk

Sub-Total $110.00 $110.00 $110.00

Instructional DVDs

Object Code Requested Recommended Final Description
Other Supplies (+) $90.00 $90.00 $90.00

instructional DVDs

Sub-Total $90.00 $90.00 $90.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $200.00 $200.00 $200.00 trick shot exhibition
Meals Domestic (+) $100.00 $100.00 $100.00 food for tournaments
Membership and Dues (-) $0.00 $200.00 $200.00 $5 dues per member
Other Supplies (+) $110.00 $110.00 $110.00 training balls and chalk
Other Supplies (+) $90.00 $90.00 $90.00 instructional DVDs

By Ocode

Requested
Advertising Public Relations $200.00
Meals Domestic $100.00
Membership and Dues $0.00
Other Supplies $200.00
Recommended
Advertising Public Relations $200.00
Meals Domestic $100.00
Membership and Dues $200.00
Other Supplies $200.00
Final
Advertising Public Relations $200.00
Meals Domestic $100.00
Membership and Dues $200.00
Other Supplies $200.00

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($0.00)
Final $500.00
Recommended
Expenditures $500.00
Capital $0.00
Revenue ($200.00)
Final $300.00
Final
Expenditures $500.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $300.00
FY11 Starting Balance $300.00