Japanese Cooking Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
We are a cultural club dedicated to cooking Japanese cuisine.
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Final |
$230.00 |
| Recommended |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Final |
$230.00 |
| Final |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$230.00 |
| FY14 Starting Balance |
$230.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Event Supplies (+) |
$850.00 |
$850.00 |
$850.00 |
Groceries/Supplies Cost
|
| Revenue-Fundraising Income (-) |
$900.00 |
$900.00 |
$900.00 |
There is a 5 dollar grocery fee per person for every event we hold
|
| Sub-Total |
-$50.00 |
-$50.00 |
-$50.00 |
|
Advertising and Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$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) In line with last year.
|
| Ops-Advertising and Publicity (+) |
$20.00 |
$20.00 |
$20.00 |
Tabling goodies: traditional Japanese candies and other snacks to be given during tabling. In line with last year
|
| Ops-Advertising and Publicity (+) |
$50.00 |
$50.00 |
$50.00 |
Money for a replacement posters and banners to guide attendees and draw attention when tabling
|
| Ops-Advertising and Publicity (+) |
$50.00 |
$50.00 |
$50.00 |
Flyers and cards to publicize events
|
| Sub-Total |
$180.00 |
$180.00 |
$180.00 |
|
Event Related
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for our cooking events.
|
| Capital Expense Fund (+) |
$60.00 |
$60.00 |
$60.00 |
Money for a utility cart. We asked for this last year, but got our request denied. We'd like to ask for a utility cart again this year asJapanese Cooking Club's moves about 100 pounds of equipment in and out of Resnik for each event, and transports about 30 people's worth in food on top of that. We tried to go a year without the cart, but it seems like we really need one. Right now we have to make multiple trips to storage because no one can carry it all.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$60.00 |
$60.00 |
$60.00 |
Money for a utility cart. We asked for this last year, but got our request denied. We'd like to ask for a utility cart again this year asJapanese Cooking Club's moves about 100 pounds of equipment in and out of Resnik for each event, and transports about 30 people's worth in food on top of that. We tried to go a year without the cart, but it seems like we really need one. Right now we have to make multiple trips to storage because no one can carry it all.
|
| Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
Refreshments for our cooking events. |
| Ops-Advertising and Publicity (+) |
$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) In line with last year. |
| Ops-Advertising and Publicity (+) |
$20.00 |
$20.00 |
$20.00 |
Tabling goodies: traditional Japanese candies and other snacks to be given during tabling. In line with last year |
| Ops-Advertising and Publicity (+) |
$50.00 |
$50.00 |
$50.00 |
Money for a replacement posters and banners to guide attendees and draw attention when tabling |
| Ops-Advertising and Publicity (+) |
$50.00 |
$50.00 |
$50.00 |
Flyers and cards to publicize events |
| Ops-Event Supplies (+) |
$850.00 |
$850.00 |
$850.00 |
Groceries/Supplies Cost |
| Revenue-Fundraising Income (-) |
$900.00 |
$900.00 |
$900.00 |
There is a 5 dollar grocery fee per person for every event we hold |
By Ocode
| Requested |
| Capital Expense Fund |
$60.00 |
| Food-Refreshments for Events |
$100.00 |
| Ops-Advertising and Publicity |
$180.00 |
| Ops-Event Supplies |
$850.00 |
| Revenue-Fundraising Income |
$900.00 |
| Recommended |
| Capital Expense Fund |
$60.00 |
| Food-Refreshments for Events |
$100.00 |
| Ops-Advertising and Publicity |
$180.00 |
| Ops-Event Supplies |
$850.00 |
| Revenue-Fundraising Income |
$900.00 |
| Final |
| Capital Expense Fund |
$60.00 |
| Food-Refreshments for Events |
$100.00 |
| Ops-Advertising and Publicity |
$180.00 |
| Ops-Event Supplies |
$850.00 |
| Revenue-Fundraising Income |
$900.00 |
Summary
| Requested |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Final |
$230.00 |
| Recommended |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Final |
$230.00 |
| Final |
| Expenditures |
$1,130.00 |
| Capital |
$60.00 |
| Revenue |
($900.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$230.00 |
| FY14 Starting Balance |
$230.00 |
