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