CMU Sport Taekwondo Club Budget

FY2015 (July 1, 2014 - June 30, 2015)

SCHEDULE Starting Spring 2012 Weds: 5:00-6:15pm Skibo Fencing Room Sat: 11am-1pm Skibo Gym Arena Room The Carnegie Mellon Sport Taekwondo Club strives to provide a safe and fun environment for those that are interested in martial arts. We are open to any and all that are interested in our campus community, and welcome those with absolutely no experience along with people who are at a higher level. Come check out our practices, and feel free to email any one of the admins for more information.

JFC Rep: Jalen Poteat (jalenw)

Summary

Requested
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Final $755.00
Recommended
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Final $755.00
Final
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $755.00
FY15 Starting Balance $755.00

Income and Revenue

Object Code Requested Recommended Final Description
Equip-Non-Capital Equipment (+) $110.00 $110.00 $110.00

We need paddles for practices, they each cost approximately 25 dollars and we need 4 of them which we will all share. Plus 10 dollars shipping.

Equip-Non-Capital Equipment (+) $130.00 $130.00 $130.00

Chest protectors for protecting the body during sparring. 30 dollars each and we can have 4 which we can share.Plus 10 dollars shipping.

Equip-Non-Capital Equipment (+) $130.00 $130.00 $130.00

Head protectors for protecting the head during sparring. 30 dollars each and we can have 4 which we can share. Plus 10 dollars shipping.

Ops-Registration and Tournaments (+) $120.00 $120.00 $120.00

Attending tournaments, we expect 3 people competing for CMU and the price might be approximately 40 dollars per person.

Travel-Gas (+) $55.00 $55.00 $55.00

Gas for driving to for example penn state for the Nittany Lions tournament in March. Estimated 55 dollars there and back.

Travel-Rental Car (+) $100.00 $100.00 $100.00

Will have to rent a car for the drive, only need it for 2 days. Approximately 100 dollars with insurance.

Ops-General Supplies (+) $50.00 $50.00 $50.00

Boards for breaking when we have our demonstration in fall or spring. 50 boards cost approximately 50 dollars.

Food-Refreshments for General Body Meetings (+) $60.00 $60.00 $60.00

Serving refreshments for the main meeting we will have once a semester. 60 dollars is sufficient for both meetings.

Sub-Total $755.00 $755.00 $755.00

By Object Code

Object Code Requested Recommended Final Description
Equip-Non-Capital Equipment (+) $110.00 $110.00 $110.00 We need paddles for practices, they each cost approximately 25 dollars and we need 4 of them which we will all share. Plus 10 dollars shipping.
Equip-Non-Capital Equipment (+) $130.00 $130.00 $130.00 Chest protectors for protecting the body during sparring. 30 dollars each and we can have 4 which we can share.Plus 10 dollars shipping.
Equip-Non-Capital Equipment (+) $130.00 $130.00 $130.00 Head protectors for protecting the head during sparring. 30 dollars each and we can have 4 which we can share. Plus 10 dollars shipping.
Food-Refreshments for General Body Meetings (+) $60.00 $60.00 $60.00 Serving refreshments for the main meeting we will have once a semester. 60 dollars is sufficient for both meetings.
Ops-General Supplies (+) $50.00 $50.00 $50.00 Boards for breaking when we have our demonstration in fall or spring. 50 boards cost approximately 50 dollars.
Ops-Registration and Tournaments (+) $120.00 $120.00 $120.00 Attending tournaments, we expect 3 people competing for CMU and the price might be approximately 40 dollars per person.
Travel-Gas (+) $55.00 $55.00 $55.00 Gas for driving to for example penn state for the Nittany Lions tournament in March. Estimated 55 dollars there and back.
Travel-Rental Car (+) $100.00 $100.00 $100.00 Will have to rent a car for the drive, only need it for 2 days. Approximately 100 dollars with insurance.

By Ocode

Requested
Equip-Non-Capital Equipment $370.00
Food-Refreshments for General Body Meetings $60.00
Ops-General Supplies $50.00
Ops-Registration and Tournaments $120.00
Travel-Gas $55.00
Travel-Rental Car $100.00
Recommended
Equip-Non-Capital Equipment $370.00
Food-Refreshments for General Body Meetings $60.00
Ops-General Supplies $50.00
Ops-Registration and Tournaments $120.00
Travel-Gas $55.00
Travel-Rental Car $100.00
Final
Equip-Non-Capital Equipment $370.00
Food-Refreshments for General Body Meetings $60.00
Ops-General Supplies $50.00
Ops-Registration and Tournaments $120.00
Travel-Gas $55.00
Travel-Rental Car $100.00

Summary

Requested
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Final $755.00
Recommended
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Final $755.00
Final
Expenditures $755.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $755.00
FY15 Starting Balance $755.00