Electric Vehicle Club Budget
FY2013 (July 1 2012 - June 30, 2013)
Electric Vehicle Club works with ChargeCar to perform gas-to-electric car conversions and assist with local high school and college programs involving electric vehicles.
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$100.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$100.00 |
non-Capital Expenditures
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
For monthly whole body meetings/lectures on conversion topics
please include more details in your budget next year
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Adversiting
| Object Code |
Requested |
Recommended |
Final |
Description |
| Uniforms (+) |
$450.00 |
$450.00 |
$450.00 |
T-shirts for advertising - to each person who paid membership dues.
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$450.00 |
$450.00 |
$450.00 |
Membership Dues Collected 8/12. $15-30 members
|
| Sub-Total |
-$450.00 |
-$450.00 |
-$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$450.00 |
$450.00 |
$450.00 |
Membership Dues Collected 8/12. $15-30 members |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
For monthly whole body meetings/lectures on conversion topics |
| Uniforms (+) |
$450.00 |
$450.00 |
$450.00 |
T-shirts for advertising - to each person who paid membership dues. |
By Ocode
| Requested |
| Membership and Dues |
$450.00 |
| Refreshments |
$100.00 |
| Uniforms |
$450.00 |
| Recommended |
| Membership and Dues |
$450.00 |
| Refreshments |
$100.00 |
| Uniforms |
$450.00 |
| Final |
| Membership and Dues |
$450.00 |
| Refreshments |
$100.00 |
| Uniforms |
$450.00 |
Summary
| Requested |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$100.00 |
| Recommended |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$550.00 |
| Capital |
$0.00 |
| Revenue |
($450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$100.00 |
