Tartan Parkour Budget
FY2014 (July 1, 2013 - June 30, 2014)
Tartan Parkour aims to give students a safe and comfortable environment to train and learn how to move around obstacles. As a team, Tartan Parkour promotes collaborative learning and situations where every one is given an opportunity to lead. Tartan Parkour will encourage students to train in a variety of locations both on and off campus. Tartan Parkour advocates total body fitness, agility, and balance.
JFC Rep: Jalen Poteat (jalenw)
Summary
| Requested | |
|---|---|
| Expenditures | $1,560.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $1,010.00 |
| Recommended | |
|---|---|
| Expenditures | $1,080.00 |
| Capital | $0.00 |
| Revenue | ($570.00) |
| Final | $510.00 |
| Final | |
|---|---|
| Expenditures | $1,080.00 |
| Capital | $0.00 |
| Revenue | ($570.00) |
| Debt | ($0.00) |
| Rollover | ($230.91) |
| Total Subsidy | $510.00 |
| FY14 Starting Balance | $740.91 |
Debt/Rollover Explanation:
Amount left over from awards/grants/other (non-JFC funds).
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $50.00 | $50.00 | $50.00 |
Expected revenue from t-shirt sales, each shirt prices $10 100% towards Travel |
| Revenue-Rental and Sales Income (-) | $500.00 | $500.00 | $500.00 |
Expected revenue from our bi-annuanl ZOMBIES event ticket sales, $1 presale, $3 late admission. 100% towards Food for Members & Travel |
| Revenue-Donations/Other Income (-) | $0.00 | $20.00 | $20.00 |
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 | -$550.00 | -$570.00 | -$570.00 |
Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Four first-aid kits to be carried (one per officer) at each training session |
| Ops-Charges, Fees and Fines (+) | $240.00 | $0.00 | $0.00 |
$12 admission fee to Jewrt's gymnastics gym for 20 members We'll get you there, but we won't pay for your entry to the gym |
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 |
Estimated cost of CMU shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to Jewrt's |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 |
Fabric to make headbands and armbands to differentiate zombies vs. humans in the ZOMBIES event. |
| Ops-Charges, Fees and Fines (+) | $240.00 | $0.00 | $0.00 |
$12 admission fee to The Climbing Wall for 20 members We'll get you there, but we won't pay for your entry to the gym |
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 |
Estimated cost of CMU shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to The Climbing Wall rock climbing gym. |
| Food-Meals for Members (+) | $210.00 | $210.00 | $210.00 |
1 Dinner per semester (probably at Chipotle) $7 for 15 people Covered by revenue, not from SAF |
| Sub-Total | $1,560.00 | $1,080.00 | $1,080.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $100.00 | $100.00 | $100.00 | Four first-aid kits to be carried (one per officer) at each training session |
| Food-Meals for Members (+) | $210.00 | $210.00 | $210.00 | 1 Dinner per semester (probably at Chipotle) $7 for 15 people |
| Ops-Charges, Fees and Fines (+) | $240.00 | $0.00 | $0.00 | $12 admission fee to Jewrt's gymnastics gym for 20 members |
| Ops-Charges, Fees and Fines (+) | $240.00 | $0.00 | $0.00 | $12 admission fee to The Climbing Wall for 20 members |
| Ops-Event Supplies (+) | $50.00 | $50.00 | $50.00 | Fabric to make headbands and armbands to differentiate zombies vs. humans in the ZOMBIES event. |
| Revenue-Donations/Other Income (-) | $0.00 | $20.00 | $20.00 | |
| Revenue-Rental and Sales Income (-) | $50.00 | $50.00 | $50.00 | Expected revenue from t-shirt sales, each shirt prices $10 |
| Revenue-Rental and Sales Income (-) | $500.00 | $500.00 | $500.00 | Expected revenue from our bi-annuanl ZOMBIES event ticket sales, $1 presale, $3 late admission. |
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 | Estimated cost of CMU shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to Jewrt's |
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 | Estimated cost of CMU shuttle bus for 4 hour rental (minimum rental time) to transport members from campus to The Climbing Wall rock climbing gym. |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $100.00 |
| Food-Meals for Members | $210.00 |
| Ops-Charges, Fees and Fines | $480.00 |
| Ops-Event Supplies | $50.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Rental and Sales Income | $550.00 |
| Travel-Professional Vehicle Services | $720.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $100.00 |
| Food-Meals for Members | $210.00 |
| Ops-Charges, Fees and Fines | $0.00 |
| Ops-Event Supplies | $50.00 |
| Revenue-Donations/Other Income | $20.00 |
| Revenue-Rental and Sales Income | $550.00 |
| Travel-Professional Vehicle Services | $720.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $100.00 |
| Food-Meals for Members | $210.00 |
| Ops-Charges, Fees and Fines | $0.00 |
| Ops-Event Supplies | $50.00 |
| Revenue-Donations/Other Income | $20.00 |
| Revenue-Rental and Sales Income | $550.00 |
| Travel-Professional Vehicle Services | $720.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,560.00 |
| Capital | $0.00 |
| Revenue | ($550.00) |
| Final | $1,010.00 |
| Recommended | |
|---|---|
| Expenditures | $1,080.00 |
| Capital | $0.00 |
| Revenue | ($570.00) |
| Final | $510.00 |
| Final | |
|---|---|
| Expenditures | $1,080.00 |
| Capital | $0.00 |
| Revenue | ($570.00) |
| Debt | ($0.00) |
| Rollover | ($230.91) |
| Total Subsidy | $510.00 |
| FY14 Starting Balance | $740.91 |
Debt/Rollover Explanation:
Amount left over from awards/grants/other (non-JFC funds).