Astronomy Club Budget

FY2011 (July 1, 2010 - June 30, 2011)

We promote amateur astronomy on campus. All members of the campus community are welcome, no matter how familiar or unfamiliar you are with the field. We try to have weekly presentations by club members or university faculty on astronomy-related topics, or events like model rocketry. When weather permits, we take telescopes out to Flagstaff Hill to get a glimpse of whatever is visible that night. Meetings are held on Fridays at 7:30 pm, in Doherty Hall A301D.

JFC Rep:

Summary

Requested
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Final $710.00
Recommended
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Final $710.00
Final
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $710.00
FY11 Starting Balance $710.00

Revenue

Object Code Requested Recommended Final Description
Membership and Dues (-) $85.00 $85.00 $85.00

17 anticipated members ($5 per)

Other Sales (-) $200.00 $200.00 $200.00

Annual bake sale fundraisers

Sub-Total -$285.00 -$285.00 -$285.00

Booth

Object Code Requested Recommended Final Description
Capital Equipment (+) $80.00 $80.00 $80.00

Paint supplies

Capital Equipment (+) $300.00 $300.00 $300.00

Construction supplies

Memberships and Dues (+) $60.00 $60.00 $60.00

Booth entry fee

Sub-Total $440.00 $440.00 $440.00

Rocket Launch

Object Code Requested Recommended Final Description
Non-capital Equipment (+) $50.00 $50.00 $50.00

Basic rocket kits

Non-capital Equipment (+) $70.00 $70.00 $70.00

Advanced rocket kits

Non-capital Equipment (+) $90.00 $90.00 $90.00

Rocket motors

Shipping (+) $25.00 $25.00 $25.00

Shipping costs for shipping

Non-capital Equipment (+) $30.00 $30.00 $30.00

Paint for rockets

Non-capital Equipment (+) $20.00 $20.00 $20.00

Glue for rocket construction

Sub-Total $285.00 $285.00 $285.00

Camping Trip

Object Code Requested Recommended Final Description
Rental Car Domestic (+) $170.00 $170.00 $170.00

Car rental for trip ($85 per rental per trip- 1 rental per trip- 2 trips total)

Lodging Domestic (+) $40.00 $40.00 $40.00

Cost to reserve camping lot ($20 per lot per trip- 1 lot rented per trip - 2 trips total)

Sub-Total $210.00 $210.00 $210.00

Uncategorized Items

Object Code Requested Recommended Final Description
Office Supplies (+) $20.00 $20.00 $20.00

Rocket batteries

Non-capital Equipment (+) $25.00 $25.00 $25.00

Misc art supplies for regular meetings

Printing & Publishing External (+) $15.00 $15.00 $15.00

Fliers

Sub-Total $60.00 $60.00 $60.00

By Object Code

Object Code Requested Recommended Final Description
Capital Equipment (+) $80.00 $80.00 $80.00 Paint supplies
Capital Equipment (+) $300.00 $300.00 $300.00 Construction supplies
Lodging Domestic (+) $40.00 $40.00 $40.00 Cost to reserve camping lot ($20 per lot per trip- 1 lot rented per trip - 2 trips total)
Membership and Dues (-) $85.00 $85.00 $85.00 17 anticipated members ($5 per)
Memberships and Dues (+) $60.00 $60.00 $60.00 Booth entry fee
Non-capital Equipment (+) $50.00 $50.00 $50.00 Basic rocket kits
Non-capital Equipment (+) $70.00 $70.00 $70.00 Advanced rocket kits
Non-capital Equipment (+) $90.00 $90.00 $90.00 Rocket motors
Non-capital Equipment (+) $30.00 $30.00 $30.00 Paint for rockets
Non-capital Equipment (+) $20.00 $20.00 $20.00 Glue for rocket construction
Non-capital Equipment (+) $25.00 $25.00 $25.00 Misc art supplies for regular meetings
Office Supplies (+) $20.00 $20.00 $20.00 Rocket batteries
Other Sales (-) $200.00 $200.00 $200.00 Annual bake sale fundraisers
Printing & Publishing External (+) $15.00 $15.00 $15.00 Fliers
Rental Car Domestic (+) $170.00 $170.00 $170.00 Car rental for trip ($85 per rental per trip- 1 rental per trip- 2 trips total)
Shipping (+) $25.00 $25.00 $25.00 Shipping costs for shipping

By Ocode

Requested
Capital Equipment $380.00
Lodging Domestic $40.00
Membership and Dues $85.00
Memberships and Dues $60.00
Non-capital Equipment $285.00
Office Supplies $20.00
Other Sales $200.00
Printing & Publishing External $15.00
Rental Car Domestic $170.00
Shipping $25.00
Recommended
Capital Equipment $380.00
Lodging Domestic $40.00
Membership and Dues $85.00
Memberships and Dues $60.00
Non-capital Equipment $285.00
Office Supplies $20.00
Other Sales $200.00
Printing & Publishing External $15.00
Rental Car Domestic $170.00
Shipping $25.00
Final
Capital Equipment $380.00
Lodging Domestic $40.00
Membership and Dues $85.00
Memberships and Dues $60.00
Non-capital Equipment $285.00
Office Supplies $20.00
Other Sales $200.00
Printing & Publishing External $15.00
Rental Car Domestic $170.00
Shipping $25.00

Summary

Requested
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Final $710.00
Recommended
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Final $710.00
Final
Expenditures $995.00
Capital $0.00
Revenue ($285.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $710.00
FY11 Starting Balance $710.00