Tufaan - The Storm Budget
FY2014 (July 1, 2013 - June 30, 2014)
Tufaan- The Storm is a co-ed fusion dance team. Our goal is to merge as many types of dances as we can, including hip-hop, bhangra, bollywood, salsa, and moreee!
JFC Rep: Jalen Poteat (jalenw)
Summary
| Requested | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($940.00) |
| Final | $3,530.00 |
| Recommended | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($3,470.00) |
| Final | $1,000.00 |
| Final | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($3,470.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,000.00 |
| FY14 Starting Balance | $1,000.00 |
Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Uniforms (+) | $600.00 | $600.00 | $600.00 |
$50 per person - valid for more than one year |
| Equip-Clothing (+) | $120.00 | $120.00 | $120.00 |
$10 per person for t-shirts for the team |
| Travel-Rental Car (+) | $700.00 | $700.00 | $700.00 |
2 rental cars for the weekend |
| Travel-Hotel and Lodging (+) | $1,800.00 | $1,800.00 | $1,800.00 |
2 Competitions: 2 * (3 Rooms for 2 Nights @ $150 each.) |
| Ops-Charges, Fees and Fines (+) | $600.00 | $600.00 | $600.00 |
$25 per person for two competition |
| Ops-Charges, Fees and Fines (+) | $200.00 | $200.00 | $200.00 |
Application fee for competitions |
| Equip-Uniforms (+) | $300.00 | $300.00 | $300.00 |
Costumes for each team member - $25 a person |
| Ops-Decorations (+) | $75.00 | $75.00 | $75.00 |
make up and props |
| Food-Meals for Members (+) | $75.00 | $75.00 | $75.00 |
food for the weekend for 12 members on the team |
| Sub-Total | $4,470.00 | $4,470.00 | $4,470.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $240.00 | $240.00 | $240.00 |
$20 per person 100% towards Total Uniforms & Food |
| Revenue-Outside Funding (-) | $600.00 | $600.00 | $600.00 |
$50 per person 100% towards Total Uniforms |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 |
Bake sales, events, etc 100% towards Total Uniforms |
| Revenue-Donations/Other Income (-) | $0.00 | $35.00 | $35.00 |
The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. |
| Revenue-Donations/Other Income (-) | $0.00 | $710.00 | $710.00 |
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. |
| Revenue-Donations/Other Income (-) | $0.00 | $1,785.00 | $1,785.00 |
Max cap of $1000 for 1st year funding |
| Sub-Total | -$940.00 | -$3,470.00 | -$3,470.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $120.00 | $120.00 | $120.00 | $10 per person for t-shirts for the team |
| Equip-Uniforms (+) | $600.00 | $600.00 | $600.00 | $50 per person - valid for more than one year |
| Equip-Uniforms (+) | $300.00 | $300.00 | $300.00 | Costumes for each team member - $25 a person |
| Food-Meals for Members (+) | $75.00 | $75.00 | $75.00 | food for the weekend for 12 members on the team |
| Ops-Charges, Fees and Fines (+) | $600.00 | $600.00 | $600.00 | $25 per person for two competition |
| Ops-Charges, Fees and Fines (+) | $200.00 | $200.00 | $200.00 | Application fee for competitions |
| Ops-Decorations (+) | $75.00 | $75.00 | $75.00 | make up and props |
| Revenue-Donations/Other Income (-) | $0.00 | $35.00 | $35.00 | |
| Revenue-Donations/Other Income (-) | $0.00 | $710.00 | $710.00 | |
| Revenue-Donations/Other Income (-) | $0.00 | $1,785.00 | $1,785.00 | |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $100.00 | Bake sales, events, etc |
| Revenue-Membership Dues (-) | $240.00 | $240.00 | $240.00 | $20 per person |
| Revenue-Outside Funding (-) | $600.00 | $600.00 | $600.00 | $50 per person |
| Travel-Hotel and Lodging (+) | $1,800.00 | $1,800.00 | $1,800.00 | 2 Competitions: 2 * (3 Rooms for 2 Nights @ $150 each.) |
| Travel-Rental Car (+) | $700.00 | $700.00 | $700.00 | 2 rental cars for the weekend |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $120.00 |
| Equip-Uniforms | $900.00 |
| Food-Meals for Members | $75.00 |
| Ops-Charges, Fees and Fines | $800.00 |
| Ops-Decorations | $75.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Membership Dues | $240.00 |
| Revenue-Outside Funding | $600.00 |
| Travel-Hotel and Lodging | $1,800.00 |
| Travel-Rental Car | $700.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $120.00 |
| Equip-Uniforms | $900.00 |
| Food-Meals for Members | $75.00 |
| Ops-Charges, Fees and Fines | $800.00 |
| Ops-Decorations | $75.00 |
| Revenue-Donations/Other Income | $2,530.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Membership Dues | $240.00 |
| Revenue-Outside Funding | $600.00 |
| Travel-Hotel and Lodging | $1,800.00 |
| Travel-Rental Car | $700.00 |
| Final | |
|---|---|
| Equip-Clothing | $120.00 |
| Equip-Uniforms | $900.00 |
| Food-Meals for Members | $75.00 |
| Ops-Charges, Fees and Fines | $800.00 |
| Ops-Decorations | $75.00 |
| Revenue-Donations/Other Income | $2,530.00 |
| Revenue-Fundraising Income | $100.00 |
| Revenue-Membership Dues | $240.00 |
| Revenue-Outside Funding | $600.00 |
| Travel-Hotel and Lodging | $1,800.00 |
| Travel-Rental Car | $700.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($940.00) |
| Final | $3,530.00 |
| Recommended | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($3,470.00) |
| Final | $1,000.00 |
| Final | |
|---|---|
| Expenditures | $4,470.00 |
| Capital | $0.00 |
| Revenue | ($3,470.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,000.00 |
| FY14 Starting Balance | $1,000.00 |