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