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 |