Shotokan Karate Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
The mission of CMU Shotokan Karate is to provide training opportunities for students learning karate-do. Karate is a martial art, or fighting method, involving a variety of techniques, including blocks, strikes, evasions, throws, and joint manipulations. The word karate is a combination of two Japanese characters: kara, meaning empty, and te, meaning hand. Thus, karate means "empty hand." Adding the suffix "-do", meaning "way," i.e., karate-do, implies karate as a total way of life that goes well beyond the self-defense applications. In traditional karate-do, we always keep in mind that the true opponent is oneself.
We are affiliated with the national Shotokan Karate Association (SKA) headed by Tsutomo Ohshima, who was one of the early pioneers of karate in the U.S. and a student of Master Funakoshi. The club has existed at Carnegie Mellon since 1966.
Our objectives are to:
1) provide excellent karate instruction to the community;
2) send students to national SKA events;
3) produce new generation of black-belt karate instructors.
Our senior dojo leader (Mark Ciancutti) has been training at CMU since 1975, when he was a Ph.D. student in the statistics department. We intend to continue this rich tradition of karate training at Carnegie Mellon.
JFC Rep: Divya Krishnan (divyak)
Summary
| Requested |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($40.00) |
| Final |
$600.00 |
| Recommended |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($165.00) |
| Final |
$475.00 |
| Final |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($165.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$475.00 |
| FY14 Starting Balance |
$475.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$80.00 |
$80.00 |
$80.00 |
Banner for promotion at student activities fair, flyers, posters, and other promotional materials.
|
| Salary-Instructors and Coaching (+) |
$250.00 |
$250.00 |
$250.00 |
Provide stipends to guest instructors from martial arts affiliates.
|
| Travel-Other (+) |
$250.00 |
$250.00 |
$250.00 |
Transportation fees for 3 domestic East Coast SKA events (Special trainings and Spring in the South).
|
| Ops-General Supplies (+) |
$60.00 |
$60.00 |
$60.00 |
First-aid kits and other medical supplies.
|
| Revenue-Donations/Other Income (-) |
$40.00 |
$40.00 |
$40.00 |
Donations from club members and 1001 paper cranes fundraiser.
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$125.00 |
$125.00 |
The JFC will fund hotels 80%, capped at $150 per room per night
per four people, 50% of transportation, and up to $500 per person
traveling for the year.
|
| Sub-Total |
$600.00 |
$475.00 |
$475.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$80.00 |
$80.00 |
$80.00 |
Banner for promotion at student activities fair, flyers, posters, and other promotional materials. |
| Ops-General Supplies (+) |
$60.00 |
$60.00 |
$60.00 |
First-aid kits and other medical supplies. |
| Revenue-Donations/Other Income (-) |
$40.00 |
$40.00 |
$40.00 |
Donations from club members and 1001 paper cranes fundraiser. |
| Revenue-Donations/Other Income (-) |
$0.00 |
$125.00 |
$125.00 |
|
| Salary-Instructors and Coaching (+) |
$250.00 |
$250.00 |
$250.00 |
Provide stipends to guest instructors from martial arts affiliates. |
| Travel-Other (+) |
$250.00 |
$250.00 |
$250.00 |
Transportation fees for 3 domestic East Coast SKA events (Special trainings and Spring in the South). |
By Ocode
| Requested |
| Ops-Advertising and Publicity |
$80.00 |
| Ops-General Supplies |
$60.00 |
| Revenue-Donations/Other Income |
$40.00 |
| Salary-Instructors and Coaching |
$250.00 |
| Travel-Other |
$250.00 |
| Recommended |
| Ops-Advertising and Publicity |
$80.00 |
| Ops-General Supplies |
$60.00 |
| Revenue-Donations/Other Income |
$165.00 |
| Salary-Instructors and Coaching |
$250.00 |
| Travel-Other |
$250.00 |
| Final |
| Ops-Advertising and Publicity |
$80.00 |
| Ops-General Supplies |
$60.00 |
| Revenue-Donations/Other Income |
$165.00 |
| Salary-Instructors and Coaching |
$250.00 |
| Travel-Other |
$250.00 |
Summary
| Requested |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($40.00) |
| Final |
$600.00 |
| Recommended |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($165.00) |
| Final |
$475.00 |
| Final |
| Expenditures |
$640.00 |
| Capital |
$0.00 |
| Revenue |
($165.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$475.00 |
| FY14 Starting Balance |
$475.00 |
