Tartan Parkour Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Divya Kothandapani (dkothand)
Summary
| Requested | |
|---|---|
| Expenditures | $2,565.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Final | $1,585.00 |
| Recommended | |
|---|---|
| Expenditures | $2,165.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Final | $1,185.00 |
| Final | |
|---|---|
| Expenditures | $2,165.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Debt | ($0.00) |
| Rollover | ($603.75) |
| Total Subsidy | $1,185.00 |
| FY15 Starting Balance | $1,788.75 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 |
Sample Line Item |
|
| Sub-Total | $0.00 | $0.00 | $0.00 |
Zombies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $230.00 | $230.00 | $230.00 |
Income from Fall semester Zombies event. |
| Equip-Clothing (+) | $75.00 | $75.00 | $75.00 |
For purchasing cloth wristbands/bandanas for Zombies event. |
| Revenue-Fundraising Income (-) | $150.00 | $150.00 | $150.00 |
Income from Spring semester Zombies event. |
| Sub-Total | -$305.00 | -$305.00 | -$305.00 |
T-Shirts
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $450.00 | $450.00 | $450.00 |
Purchase (tentatively 30) T-shirts for sale as fundraiser. |
| Revenue-Fundraising Income (-) | $600.00 | $600.00 | $600.00 |
Funds raised from sale of T-shirts. |
| Sub-Total | -$150.00 | -$150.00 | -$150.00 |
Gym
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 |
Shuttle to transport members to a local gym. |
| Ops-Charges, Fees and Fines (+) | $400.00 | $0.00 | $0.00 |
Entry to gym for 20 people at $20 per person. JFC will fund you to get there but it's up to you to pay your way into the gym. Consider asking for member dues to cover this. |
| Sub-Total | $760.00 | $360.00 | $360.00 |
American Rendezvous
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Gas (+) | $300.00 | $300.00 | $300.00 |
Travel to Boston for American Rendezvous (parkour conference). |
| Travel-Hotel and Lodging (+) | $450.00 | $450.00 | $450.00 |
Three hotel rooms near Boston for one night for American Rendezvous event. |
| Ops-Charges, Fees and Fines (+) | $500.00 | $500.00 | $500.00 |
Admission to American Rendezvous for 10 people at $50 per person. |
| Sub-Total | $1,250.00 | $1,250.00 | $1,250.00 |
Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Replacement of used first aid kits. |
| Sub-Total | $30.00 | $30.00 | $30.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $0.00 | $0.00 | Sample Line Item | |
| Equip-Clothing (+) | $450.00 | $450.00 | $450.00 | Purchase (tentatively 30) T-shirts for sale as fundraiser. |
| Equip-Clothing (+) | $75.00 | $75.00 | $75.00 | For purchasing cloth wristbands/bandanas for Zombies event. |
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 | Replacement of used first aid kits. |
| Ops-Charges, Fees and Fines (+) | $400.00 | $0.00 | $0.00 | Entry to gym for 20 people at $20 per person. |
| Ops-Charges, Fees and Fines (+) | $500.00 | $500.00 | $500.00 | Admission to American Rendezvous for 10 people at $50 per person. |
| Revenue-Fundraising Income (-) | $230.00 | $230.00 | $230.00 | Income from Fall semester Zombies event. |
| Revenue-Fundraising Income (-) | $150.00 | $150.00 | $150.00 | Income from Spring semester Zombies event. |
| Revenue-Fundraising Income (-) | $600.00 | $600.00 | $600.00 | Funds raised from sale of T-shirts. |
| Travel-Gas (+) | $300.00 | $300.00 | $300.00 | Travel to Boston for American Rendezvous (parkour conference). |
| Travel-Hotel and Lodging (+) | $450.00 | $450.00 | $450.00 | Three hotel rooms near Boston for one night for American Rendezvous event. |
| Travel-Professional Vehicle Services (+) | $360.00 | $360.00 | $360.00 | Shuttle to transport members to a local gym. |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $525.00 |
| Equip-Non-Capital Equipment | $30.00 |
| Ops-Charges, Fees and Fines | $900.00 |
| Revenue-Fundraising Income | $980.00 |
| Travel-Gas | $300.00 |
| Travel-Hotel and Lodging | $450.00 |
| Travel-Professional Vehicle Services | $360.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $525.00 |
| Equip-Non-Capital Equipment | $30.00 |
| Ops-Charges, Fees and Fines | $500.00 |
| Revenue-Fundraising Income | $980.00 |
| Travel-Gas | $300.00 |
| Travel-Hotel and Lodging | $450.00 |
| Travel-Professional Vehicle Services | $360.00 |
| Final | |
|---|---|
| Capital Expense Fund | $0.00 |
| Equip-Clothing | $525.00 |
| Equip-Non-Capital Equipment | $30.00 |
| Ops-Charges, Fees and Fines | $500.00 |
| Revenue-Fundraising Income | $980.00 |
| Travel-Gas | $300.00 |
| Travel-Hotel and Lodging | $450.00 |
| Travel-Professional Vehicle Services | $360.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,565.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Final | $1,585.00 |
| Recommended | |
|---|---|
| Expenditures | $2,165.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Final | $1,185.00 |
| Final | |
|---|---|
| Expenditures | $2,165.00 |
| Capital | $0.00 |
| Revenue | ($980.00) |
| Debt | ($0.00) |
| Rollover | ($603.75) |
| Total Subsidy | $1,185.00 |
| FY15 Starting Balance | $1,788.75 |
Debt/Rollover Explanation: