Shotokan Karate Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Andrew Schwartz (andrewsc)
Summary
| Requested |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Final |
$770.00 |
| Recommended |
| Expenditures |
$1,030.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Final |
$710.00 |
| Final |
| Expenditures |
$1,030.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$710.00 |
| FY15 Starting Balance |
$710.00 |
Fall Activities Fair
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Printing brochures ($0.1 x 100) = $10
|
| Ops-General Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Office Supplies ($4 x 5) = $20
|
| Sub-Total |
$30.00 |
$30.00 |
$30.00 |
|
Fall Kyu Test
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Gifts and Prizes (+) |
$80.00 |
$80.00 |
$80.00 |
Karate Belts ($4 x 20)
Covered by Revenue
|
| Sub-Total |
$80.00 |
$80.00 |
$80.00 |
|
Self Defense Primer
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Office Supplies ($5 x 6) = $30
Printing Flyers ($0.5 x 20) = $10
|
| Revenue-Fundraising Income (-) |
$120.00 |
$120.00 |
$120.00 |
Training pass for participants ($3 x 40) = $120
|
| Sub-Total |
-$80.00 |
-$80.00 |
-$80.00 |
|
Training Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$160.00 |
$160.00 |
$160.00 |
Weighted Arm Bands ($20 x 5) = $100
First Aid Kit replacement ($60 x 1) = $60
|
| Sub-Total |
$160.00 |
$160.00 |
$160.00 |
|
Special Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Rental Car (+) |
$300.00 |
$300.00 |
$300.00 |
"Spring in the South" - Chapel Hill, NC (March) - 5 students, subsidy of $30 per head.
"Special Training" - Amherst, MA (June) - 5 students, subsidy of $30 per head
|
| Ops-Registration and Tournaments (+) |
$360.00 |
$300.00 |
$300.00 |
"Spring in the South" - Chapel Hill, NC (March) - 3 students, subsidy of $60 per head.
"Special Training" - Amherst, MA (June) - 3 students, subsidy of $60 per head
(Full registration is $350, this is only a subsidy (rest is out of pocket)
|
| Sub-Total |
$660.00 |
$600.00 |
$600.00 |
|
Fund Raising Sales
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Clothing (+) |
$120.00 |
$120.00 |
$120.00 |
SKA T-shirts for fund raising ($6 x 20) = $120
Covered by Revenue
|
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt sales ($10 x 20) = $200
|
| Sub-Total |
-$80.00 |
-$80.00 |
-$80.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Clothing (+) |
$120.00 |
$120.00 |
$120.00 |
SKA T-shirts for fund raising ($6 x 20) = $120 |
| Equip-Non-Capital Equipment (+) |
$160.00 |
$160.00 |
$160.00 |
Weighted Arm Bands ($20 x 5) = $100
First Aid Kit replacement ($60 x 1) = $60 |
| Ops-General Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Printing brochures ($0.1 x 100) = $10
|
| Ops-General Supplies (+) |
$20.00 |
$20.00 |
$20.00 |
Office Supplies ($4 x 5) = $20 |
| Ops-General Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Office Supplies ($5 x 6) = $30
Printing Flyers ($0.5 x 20) = $10 |
| Ops-Gifts and Prizes (+) |
$80.00 |
$80.00 |
$80.00 |
Karate Belts ($4 x 20) |
| Ops-Registration and Tournaments (+) |
$360.00 |
$300.00 |
$300.00 |
"Spring in the South" - Chapel Hill, NC (March) - 3 students, subsidy of $60 per head.
"Special Training" - Amherst, MA (June) - 3 students, subsidy of $60 per head
(Full registration is $350, this is only a subsidy (rest is out of pocket) |
| Revenue-Fundraising Income (-) |
$120.00 |
$120.00 |
$120.00 |
Training pass for participants ($3 x 40) = $120 |
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt sales ($10 x 20) = $200 |
| Travel-Rental Car (+) |
$300.00 |
$300.00 |
$300.00 |
"Spring in the South" - Chapel Hill, NC (March) - 5 students, subsidy of $30 per head.
"Special Training" - Amherst, MA (June) - 5 students, subsidy of $30 per head |
By Ocode
| Requested |
| Equip-Clothing |
$120.00 |
| Equip-Non-Capital Equipment |
$160.00 |
| Ops-General Supplies |
$70.00 |
| Ops-Gifts and Prizes |
$80.00 |
| Ops-Registration and Tournaments |
$360.00 |
| Revenue-Fundraising Income |
$320.00 |
| Travel-Rental Car |
$300.00 |
| Recommended |
| Equip-Clothing |
$120.00 |
| Equip-Non-Capital Equipment |
$160.00 |
| Ops-General Supplies |
$70.00 |
| Ops-Gifts and Prizes |
$80.00 |
| Ops-Registration and Tournaments |
$300.00 |
| Revenue-Fundraising Income |
$320.00 |
| Travel-Rental Car |
$300.00 |
| Final |
| Equip-Clothing |
$120.00 |
| Equip-Non-Capital Equipment |
$160.00 |
| Ops-General Supplies |
$70.00 |
| Ops-Gifts and Prizes |
$80.00 |
| Ops-Registration and Tournaments |
$300.00 |
| Revenue-Fundraising Income |
$320.00 |
| Travel-Rental Car |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Final |
$770.00 |
| Recommended |
| Expenditures |
$1,030.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Final |
$710.00 |
| Final |
| Expenditures |
$1,030.00 |
| Capital |
$0.00 |
| Revenue |
($320.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$710.00 |
| FY15 Starting Balance |
$710.00 |
