Carnegie Mellon Table Tennis Organization Budget
FY2013 (July 1 2012 - June 30, 2013)
We seek to promote the sport of table tennis at all levels of play.
JFC Rep: Hao-Wen Mei (haowenm)
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($175.00) |
| Final |
$225.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($175.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$225.00 |
| FY13 Starting Balance |
$225.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
We'll hold a tournament with approximately a 5 dollar entrance fee.
membership dues
|
| Other Sales (-) |
$0.00 |
$75.00 |
$75.00 |
|
| Sub-Total |
-$100.00 |
-$175.00 |
-$175.00 |
|
Expenditures
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Four new quality paddles for the club to lend to beginners and newcomers.
|
| Equipment Repair (+) |
$50.00 |
$50.00 |
$50.00 |
Set of replacement nets for the UC game room tables.
|
| Capital Equipment (+) |
$250.00 |
$250.00 |
$250.00 |
Table tennis robot to improve the efficiency of practices.
|
| Sub-Total |
$400.00 |
$400.00 |
$400.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Four new quality paddles for the club to lend to beginners and newcomers. |
| Capital Equipment (+) |
$250.00 |
$250.00 |
$250.00 |
Table tennis robot to improve the efficiency of practices. |
| Equipment Repair (+) |
$50.00 |
$50.00 |
$50.00 |
Set of replacement nets for the UC game room tables. |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
We'll hold a tournament with approximately a 5 dollar entrance fee. |
| Other Sales (-) |
$0.00 |
$75.00 |
$75.00 |
|
By Ocode
| Requested |
| Capital Equipment |
$350.00 |
| Equipment Repair |
$50.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$0.00 |
| Recommended |
| Capital Equipment |
$350.00 |
| Equipment Repair |
$50.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$75.00 |
| Final |
| Capital Equipment |
$350.00 |
| Equipment Repair |
$50.00 |
| Events and Activities |
$100.00 |
| Other Sales |
$75.00 |
Summary
| Requested |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($175.00) |
| Final |
$225.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($175.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$225.00 |
| FY13 Starting Balance |
$225.00 |
