Japanese Cooking Club Budget
FY2013 (July 1 2012 - June 30, 2013)
We are a cultural club dedicated to cooking Japanese cuisine.
JFC Rep: Sean Kung (sskung)
Summary
| Requested | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $895.00 |
| Revenue | ($910.00) |
| Final | $190.00 |
| Recommended | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $792.50 |
| Revenue | ($910.00) |
| Final | $190.00 |
| Final | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $792.50 |
| Revenue | ($910.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $190.00 |
| FY13 Starting Balance | $190.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $910.00 | $910.00 | $910.00 |
5 dollar grocery fee for each event |
| Other Supplies (+) | $890.00 | $890.00 | $890.00 |
Cost of groceries/supplies |
| Other Sales (-) | $0.00 | $0.00 | $0.00 |
first year org |
| Sub-Total | -$20.00 | -$20.00 | -$20.00 |
One Time Equipment Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 |
Cookware Sets (Pots and Pans) (3) |
| Capital Expense Fund (+) | $180.00 | $180.00 | $180.00 |
Cutlery Sets (Knives) (4) |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 |
Rice Cookers (2) |
| Capital Expense Fund (+) | $25.00 | $25.00 | $25.00 |
Electric Griddle (1) |
| Capital Expense Fund (+) | $105.00 | $52.50 | $52.50 |
Cutting Boards (8) we'll give you 4 |
| Capital Expense Fund (+) | $65.00 | $65.00 | $65.00 |
Hot Plates (4) |
| Capital Expense Fund (+) | $105.00 | $105.00 | $105.00 |
Tools (Spatulas, Wisks, Mixing Spoons, etc) (4 sets) |
| Capital Expense Fund (+) | $60.00 | $60.00 | $60.00 |
Measuring Cup Sets (4) |
| Capital Expense Fund (+) | $80.00 | $80.00 | $80.00 |
Mixing Bowl Sets (4) |
| Capital Expense Fund (+) | $50.00 | $0.00 | $0.00 |
Utility Cart (We need to be able to get all of our equipment and groceries on and off campus.) |
| Sub-Total | $0.00 | $0.00 | $0.00 |
Advertising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $60.00 | $60.00 | $60.00 |
Website/Server hosting to keep people informed about our upcoming and events and to share our recipes ($5 a month) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 |
Tabling Fees: traditional Japanese candies and other foods to be given during tabling |
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 |
a Japanese Cooking Club Banner to use at tabling and to attract attention to any Walk-In events we hold |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Posters and flyers to publicize events |
| Sub-Total | $210.00 | $210.00 | $210.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $60.00 | $60.00 | $60.00 | Website/Server hosting to keep people informed about our upcoming and events and to share our recipes ($5 a month) |
| Advertising Public Relations (+) | $20.00 | $20.00 | $20.00 | Tabling Fees: traditional Japanese candies and other foods to be given during tabling |
| Advertising Public Relations (+) | $80.00 | $80.00 | $80.00 | a Japanese Cooking Club Banner to use at tabling and to attract attention to any Walk-In events we hold |
| Capital Expense Fund (+) | $150.00 | $150.00 | $150.00 | Cookware Sets (Pots and Pans) (3) |
| Capital Expense Fund (+) | $180.00 | $180.00 | $180.00 | Cutlery Sets (Knives) (4) |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 | Rice Cookers (2) |
| Capital Expense Fund (+) | $25.00 | $25.00 | $25.00 | Electric Griddle (1) |
| Capital Expense Fund (+) | $105.00 | $52.50 | $52.50 | Cutting Boards (8) |
| Capital Expense Fund (+) | $65.00 | $65.00 | $65.00 | Hot Plates (4) |
| Capital Expense Fund (+) | $105.00 | $105.00 | $105.00 | Tools (Spatulas, Wisks, Mixing Spoons, etc) (4 sets) |
| Capital Expense Fund (+) | $60.00 | $60.00 | $60.00 | Measuring Cup Sets (4) |
| Capital Expense Fund (+) | $80.00 | $80.00 | $80.00 | Mixing Bowl Sets (4) |
| Capital Expense Fund (+) | $50.00 | $0.00 | $0.00 | Utility Cart (We need to be able to get all of our equipment and groceries on and off campus.) |
| Events and Activities (-) | $910.00 | $910.00 | $910.00 | 5 dollar grocery fee for each event |
| Other Sales (-) | $0.00 | $0.00 | $0.00 | |
| Other Supplies (+) | $890.00 | $890.00 | $890.00 | Cost of groceries/supplies |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Posters and flyers to publicize events |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $160.00 |
| Capital Expense Fund | $895.00 |
| Events and Activities | $910.00 |
| Other Sales | $0.00 |
| Other Supplies | $890.00 |
| Printing & Publishing External | $50.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $160.00 |
| Capital Expense Fund | $792.50 |
| Events and Activities | $910.00 |
| Other Sales | $0.00 |
| Other Supplies | $890.00 |
| Printing & Publishing External | $50.00 |
| Final | |
|---|---|
| Advertising Public Relations | $160.00 |
| Capital Expense Fund | $792.50 |
| Events and Activities | $910.00 |
| Other Sales | $0.00 |
| Other Supplies | $890.00 |
| Printing & Publishing External | $50.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $895.00 |
| Revenue | ($910.00) |
| Final | $190.00 |
| Recommended | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $792.50 |
| Revenue | ($910.00) |
| Final | $190.00 |
| Final | |
|---|---|
| Expenditures | $1,100.00 |
| Capital | $792.50 |
| Revenue | ($910.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $190.00 |
| FY13 Starting Balance | $190.00 |