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 |