Longboarders Club Budget
FY2013 (July 1 2012 - June 30, 2013)
Our goal is to make a presence on campus and to make known the sport associated with longboarding. We plan to educate students of the art of longboarding and of the beauty associated with the sport. We wish to expand the organization not only on campus but also throughout the city. The group has had a positive impact this past year as more active members took action to spread the passion and interest. We plan on continuing such passion and activity throughout the generations to come and to make available a community for the future students of CMU. We plan to organize and host several races and competitions throughout the city that are slowly mimicking and merging with the actually races hosted by the IGSA (International Gravity Sports Association). These events will allow for anyone to attend and will provide all safety measures that will be regulated very strictly. We plan to use our communicative powers to outreach to as many students at CMU as we can and sponsor as many events as time allows. We already have a strong group of companies lined up to sponsor any event we plan.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Final | $175.00 |
| Recommended | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Final | $175.00 |
| Final | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $175.00 |
| FY13 Starting Balance | $175.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $80.00 | $80.00 | $80.00 |
Membership dues of $1 dollar per person around 80 members |
| Donations/Contributions (-) | $40.00 | $40.00 | $40.00 |
Sponsorships from longboard companies donating wheels, tools, parts, and banners to support events and make available prized for these events. |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
Raffle for a longboard as a fundraiser. $1 per ticket. Hopefully sell atleast 100+ tickets this is for the food |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
Hold events such as slide jams and races with entrance fee of $5 per person. Approximately 2 events per semester. Atleast around 10 attendees per event. |
| Other Sales (-) | $300.00 | $300.00 | $300.00 |
Sale of t-shirts for the organization. $15 per shirt. Sell atleast 20. |
| Sub-Total | -$620.00 | -$620.00 | -$620.00 |
Costs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $210.00 | $210.00 | $210.00 |
Communal safety equipment for the organization. Atleast 3 helmets $50/helmet. 2 sets of kneepads $20/set. A set of tools for repairs and maintenance $20 |
| Non-capital Equipment (+) | $25.00 | $25.00 | $25.00 |
First aid kit for safety measures. |
| Capital Equipment (+) | $160.00 | $160.00 | $160.00 |
Communal board for the organization. A board available to be used as an extra board for those that wish to learn how to longboard or for those who do not immediately have a board. Very useful to use for events and for tabling/advertising events. |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
Costs of creating and ordering organization t-shirts to sell. $10/shirt |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
Costs of food and refreshments for Events and BBQ's |
| Sub-Total | $795.00 | $795.00 | $795.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $210.00 | $210.00 | $210.00 | Communal safety equipment for the organization. Atleast 3 helmets $50/helmet. 2 sets of kneepads $20/set. A set of tools for repairs and maintenance $20 |
| Capital Equipment (+) | $160.00 | $160.00 | $160.00 | Communal board for the organization. A board available to be used as an extra board for those that wish to learn how to longboard or for those who do not immediately have a board. Very useful to use for events and for tabling/advertising events. |
| Donations/Contributions (-) | $40.00 | $40.00 | $40.00 | Sponsorships from longboard companies donating wheels, tools, parts, and banners to support events and make available prized for these events. |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | Raffle for a longboard as a fundraiser. $1 per ticket. Hopefully sell atleast 100+ tickets |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | Hold events such as slide jams and races with entrance fee of $5 per person. Approximately 2 events per semester. Atleast around 10 attendees per event. |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | Costs of food and refreshments for Events and BBQ's |
| Membership and Dues (-) | $80.00 | $80.00 | $80.00 | Membership dues of $1 dollar per person around 80 members |
| Non-capital Equipment (+) | $25.00 | $25.00 | $25.00 | First aid kit for safety measures. |
| Other Sales (-) | $300.00 | $300.00 | $300.00 | Sale of t-shirts for the organization. $15 per shirt. Sell atleast 20. |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | Costs of creating and ordering organization t-shirts to sell. $10/shirt |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $370.00 |
| Donations/Contributions | $40.00 |
| Events and Activities | $200.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $80.00 |
| Non-capital Equipment | $25.00 |
| Other Sales | $300.00 |
| Other Supplies | $200.00 |
| Recommended | |
|---|---|
| Capital Equipment | $370.00 |
| Donations/Contributions | $40.00 |
| Events and Activities | $200.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $80.00 |
| Non-capital Equipment | $25.00 |
| Other Sales | $300.00 |
| Other Supplies | $200.00 |
| Final | |
|---|---|
| Capital Equipment | $370.00 |
| Donations/Contributions | $40.00 |
| Events and Activities | $200.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $80.00 |
| Non-capital Equipment | $25.00 |
| Other Sales | $300.00 |
| Other Supplies | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Final | $175.00 |
| Recommended | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Final | $175.00 |
| Final | |
|---|---|
| Expenditures | $795.00 |
| Capital | $0.00 |
| Revenue | ($620.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $175.00 |
| FY13 Starting Balance | $175.00 |