CMU Airsoft Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our mission is to provide Carnegie Mellon with a fun, safe, and approved environment for students to learn and practice the hobby of airsoft. We will impart the benefits of teamwork and trust upon every member, and improve student body health by providing a physical activity that appeals to athletes and non-athletes alike.
JFC Rep:
Summary
| Requested |
| Expenditures |
$476.98 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$276.98 |
| Recommended |
| Expenditures |
$356.92 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$156.92 |
| Final |
| Expenditures |
$356.92 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$156.92 |
| FY11 Starting Balance |
$156.92 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$200.00 |
$200.00 |
$200.00 |
$10 dues/club member
|
| Sub-Total |
-$200.00 |
-$200.00 |
-$200.00 |
|
Safety Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$90.00 |
$90.00 |
$90.00 |
Full Face Masks
|
| Capital Equipment (+) |
$56.97 |
$56.97 |
$56.97 |
Gloves
|
| Sub-Total |
$146.97 |
$146.97 |
$146.97 |
|
Consumables
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$99.95 |
$99.95 |
$99.95 |
Biodegradable Pellets
|
| Non-capital Equipment (+) |
$120.06 |
$0.00 |
$0.00 |
Sports Drinks & Water
we do not fund this for other sports teams
|
| Sub-Total |
$220.01 |
$99.95 |
$99.95 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$110.00 |
$110.00 |
$110.00 |
1/2 anticipated travel cost @ $0.55/mile
|
| Sub-Total |
$110.00 |
$110.00 |
$110.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$90.00 |
$90.00 |
$90.00 |
Full Face Masks |
| Capital Equipment (+) |
$56.97 |
$56.97 |
$56.97 |
Gloves |
| Membership and Dues (-) |
$200.00 |
$200.00 |
$200.00 |
$10 dues/club member |
| Non-capital Equipment (+) |
$99.95 |
$99.95 |
$99.95 |
Biodegradable Pellets |
| Non-capital Equipment (+) |
$120.06 |
$0.00 |
$0.00 |
Sports Drinks & Water |
| Other Travel Domestic (+) |
$110.00 |
$110.00 |
$110.00 |
1/2 anticipated travel cost @ $0.55/mile |
By Ocode
| Requested |
| Capital Equipment |
$146.97 |
| Membership and Dues |
$200.00 |
| Non-capital Equipment |
$220.01 |
| Other Travel Domestic |
$110.00 |
| Recommended |
| Capital Equipment |
$146.97 |
| Membership and Dues |
$200.00 |
| Non-capital Equipment |
$99.95 |
| Other Travel Domestic |
$110.00 |
| Final |
| Capital Equipment |
$146.97 |
| Membership and Dues |
$200.00 |
| Non-capital Equipment |
$99.95 |
| Other Travel Domestic |
$110.00 |
Summary
| Requested |
| Expenditures |
$476.98 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$276.98 |
| Recommended |
| Expenditures |
$356.92 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$156.92 |
| Final |
| Expenditures |
$356.92 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$156.92 |
| FY11 Starting Balance |
$156.92 |
