Shotokan Karate Club Budget

FY2010 (July 1, 2009 - June 30, 2010)

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:

Summary

Requested
Expenditures $990.00
Capital $0.00
Revenue ($80.00)
Final $910.00
Recommended
Expenditures $791.00
Capital $0.00
Revenue ($80.00)
Final $711.00
Final
Expenditures $791.00
Capital $0.00
Revenue ($80.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $711.00
FY10 Starting Balance $711.00

Revenue

Object Code Requested Recommended Final Description
Rental Income (-) $40.00 $40.00 $40.00

Rental Income (-) $40.00 $40.00 $40.00

Sub-Total -$80.00 -$80.00 -$80.00

Instructional Supplies

Object Code Requested Recommended Final Description
Other Supplies (+) $200.00 $1.00 $1.00

Replace equipment (sparring gloves, gis, focus mits)

Sub-Total $200.00 $1.00 $1.00

Priting and Advertising

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $80.00 $80.00 $80.00

Banner for activities fair

Advertising Public Relations (+) $100.00 $100.00 $100.00

Posters, Fliers, Ads in the Tartan and Facebook,

Sub-Total $180.00 $180.00 $180.00

Food and Travel

Object Code Requested Recommended Final Description
Other Travel Domestic (+) $300.00 $300.00 $300.00

Transportation fees for 3 East Coast SKA events (Special trainings and Spring in the South)

Refreshments (+) $100.00 $100.00 $100.00

Refreshments for post kyu tests (2 * 50)

Sub-Total $400.00 $400.00 $400.00

Special Events

Object Code Requested Recommended Final Description
Student Programs-Other Expense (+) $210.00 $210.00 $210.00

Instructors for 3 public self defense seminars

Sub-Total $210.00 $210.00 $210.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $100.00 $100.00 $100.00 Posters, Fliers, Ads in the Tartan and Facebook,
Other Supplies (+) $200.00 $1.00 $1.00 Replace equipment (sparring gloves, gis, focus mits)
Other Travel Domestic (+) $300.00 $300.00 $300.00 Transportation fees for 3 East Coast SKA events (Special trainings and Spring in the South)
Printing & Publishing External (+) $80.00 $80.00 $80.00 Banner for activities fair
Refreshments (+) $100.00 $100.00 $100.00 Refreshments for post kyu tests (2 * 50)
Rental Income (-) $40.00 $40.00 $40.00
Rental Income (-) $40.00 $40.00 $40.00
Student Programs-Other Expense (+) $210.00 $210.00 $210.00 Instructors for 3 public self defense seminars

By Ocode

Requested
Advertising Public Relations $100.00
Other Supplies $200.00
Other Travel Domestic $300.00
Printing & Publishing External $80.00
Refreshments $100.00
Rental Income $80.00
Student Programs-Other Expense $210.00
Recommended
Advertising Public Relations $100.00
Other Supplies $1.00
Other Travel Domestic $300.00
Printing & Publishing External $80.00
Refreshments $100.00
Rental Income $80.00
Student Programs-Other Expense $210.00
Final
Advertising Public Relations $100.00
Other Supplies $1.00
Other Travel Domestic $300.00
Printing & Publishing External $80.00
Refreshments $100.00
Rental Income $80.00
Student Programs-Other Expense $210.00

Summary

Requested
Expenditures $990.00
Capital $0.00
Revenue ($80.00)
Final $910.00
Recommended
Expenditures $791.00
Capital $0.00
Revenue ($80.00)
Final $711.00
Final
Expenditures $791.00
Capital $0.00
Revenue ($80.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $711.00
FY10 Starting Balance $711.00