Origami Club Budget
FY2013 (July 1 2012 - June 30, 2013)
We strive to show the artistic and technical potential of paper.
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Final |
$270.00 |
| Recommended |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Final |
$270.00 |
| Final |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Debt |
($0.00) |
| Rollover |
($85.33) |
| Total Subsidy |
$270.00 |
| FY13 Starting Balance |
$355.33 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$30.00 |
$30.00 |
$30.00 |
Origami Flower Sales
|
| Sub-Total |
-$30.00 |
-$30.00 |
-$30.00 |
|
Materials
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
9-inch paper squares,
1000 sheets
|
| Paper Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
6-inch paper squares,
500 sheets
|
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
3-inch paper squares,
3000 sheets
|
| Other Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Wire; floral wire, craft wire
|
| Other Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
Adhesives; white glue, methyl cellulose
|
| Paper Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Wrapping paper
|
| Office Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Tape; scotch tape, duct tape
|
| Sub-Total |
$160.00 |
$160.00 |
$160.00 |
|
Reference Materials
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$60.00 |
$60.00 |
$60.00 |
Annual publication of Origami Tanteidan
|
| Books (+) |
$40.00 |
$40.00 |
$40.00 |
Basic books
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Shipping (+) |
$40.00 |
$40.00 |
$40.00 |
Shipping costs of materials and books
|
| Sub-Total |
$40.00 |
$40.00 |
$40.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$60.00 |
$60.00 |
$60.00 |
Annual publication of Origami Tanteidan |
| Books (+) |
$40.00 |
$40.00 |
$40.00 |
Basic books |
| Office Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Tape; scotch tape, duct tape |
| Other Sales (-) |
$30.00 |
$30.00 |
$30.00 |
Origami Flower Sales |
| Other Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Wire; floral wire, craft wire |
| Other Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
Adhesives; white glue, methyl cellulose |
| Paper Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
9-inch paper squares,
1000 sheets |
| Paper Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
6-inch paper squares,
500 sheets |
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
3-inch paper squares,
3000 sheets |
| Paper Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Wrapping paper |
| Shipping (+) |
$40.00 |
$40.00 |
$40.00 |
Shipping costs of materials and books |
By Ocode
| Requested |
| Books |
$100.00 |
| Office Supplies |
$10.00 |
| Other Sales |
$30.00 |
| Other Supplies |
$40.00 |
| Paper Supplies |
$110.00 |
| Shipping |
$40.00 |
| Recommended |
| Books |
$100.00 |
| Office Supplies |
$10.00 |
| Other Sales |
$30.00 |
| Other Supplies |
$40.00 |
| Paper Supplies |
$110.00 |
| Shipping |
$40.00 |
| Final |
| Books |
$100.00 |
| Office Supplies |
$10.00 |
| Other Sales |
$30.00 |
| Other Supplies |
$40.00 |
| Paper Supplies |
$110.00 |
| Shipping |
$40.00 |
Summary
| Requested |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Final |
$270.00 |
| Recommended |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Final |
$270.00 |
| Final |
| Expenditures |
$300.00 |
| Capital |
$0.00 |
| Revenue |
($30.00) |
| Debt |
($0.00) |
| Rollover |
($85.33) |
| Total Subsidy |
$270.00 |
| FY13 Starting Balance |
$355.33 |
