Astronomy Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $835.00 |
| Recommended | |
|---|---|
| Expenditures | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $835.00 |
| Final | |
|---|---|
| Expenditures | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $835.00 |
| FY10 Starting Balance | $835.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 |
Dues (20 members * $5) |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
Annual Bake Sales |
| Sub-Total | -$250.00 | -$250.00 | -$250.00 |
Non-capital Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $180.00 | $180.00 | $180.00 |
Basic Rockets |
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 |
Advanced Rockets |
| Non-capital Equipment (+) | $25.00 | $25.00 | $25.00 |
Rocket Shipping |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 |
Rocket Engines |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Rocket Paint |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 |
Booth Construction Supplies |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 |
Repair kit for observing equipment |
| Non-capital Equipment (+) | $130.00 | $130.00 | $130.00 |
Camping Supplies |
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 |
Booth Paint supplies |
| Sub-Total | $935.00 | $935.00 | $935.00 |
Office/Art supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $20.00 | $20.00 | $20.00 |
Rocket glue/batteries |
| Office Supplies (+) | $30.00 | $30.00 | $30.00 |
Telescope batteries |
| Office Supplies (+) | $25.00 | $25.00 | $25.00 |
Art Supplies |
| Sub-Total | $75.00 | $75.00 | $75.00 |
Printing and Advertising
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $15.00 | $15.00 | $15.00 |
Fliers |
| Sub-Total | $15.00 | $15.00 | $15.00 |
Membership and Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $60.00 | $60.00 | $60.00 |
Booth Entry Fee |
| Sub-Total | $60.00 | $60.00 | $60.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 | Dues (20 members * $5) |
| Memberships and Dues (+) | $60.00 | $60.00 | $60.00 | Booth Entry Fee |
| Non-capital Equipment (+) | $180.00 | $180.00 | $180.00 | Basic Rockets |
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 | Advanced Rockets |
| Non-capital Equipment (+) | $25.00 | $25.00 | $25.00 | Rocket Shipping |
| Non-capital Equipment (+) | $90.00 | $90.00 | $90.00 | Rocket Engines |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 | Rocket Paint |
| Non-capital Equipment (+) | $300.00 | $300.00 | $300.00 | Booth Construction Supplies |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 | Repair kit for observing equipment |
| Non-capital Equipment (+) | $130.00 | $130.00 | $130.00 | Camping Supplies |
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 | Booth Paint supplies |
| Office Supplies (+) | $20.00 | $20.00 | $20.00 | Rocket glue/batteries |
| Office Supplies (+) | $30.00 | $30.00 | $30.00 | Telescope batteries |
| Office Supplies (+) | $25.00 | $25.00 | $25.00 | Art Supplies |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | Annual Bake Sales |
| Printing & Publishing External (+) | $15.00 | $15.00 | $15.00 | Fliers |
By Ocode
| Requested | |
|---|---|
| Membership and Dues | $100.00 |
| Memberships and Dues | $60.00 |
| Non-capital Equipment | $935.00 |
| Office Supplies | $75.00 |
| Other Sales | $150.00 |
| Printing & Publishing External | $15.00 |
| Recommended | |
|---|---|
| Membership and Dues | $100.00 |
| Memberships and Dues | $60.00 |
| Non-capital Equipment | $935.00 |
| Office Supplies | $75.00 |
| Other Sales | $150.00 |
| Printing & Publishing External | $15.00 |
| Final | |
|---|---|
| Membership and Dues | $100.00 |
| Memberships and Dues | $60.00 |
| Non-capital Equipment | $935.00 |
| Office Supplies | $75.00 |
| Other Sales | $150.00 |
| Printing & Publishing External | $15.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $835.00 |
| Recommended | |
|---|---|
| Expenditures | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Final | $835.00 |
| Final | |
|---|---|
| Expenditures | $1,085.00 |
| Capital | $0.00 |
| Revenue | ($250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $835.00 |
| FY10 Starting Balance | $835.00 |