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 |
