CMU eSports Budget
FY2013 (July 1 2012 - June 30, 2013)
CMU eSports is a club that's centered around cultivating CMU's eSports levels. Currently, we have only Starcraft 2 and general Fighting games including Street Fighter, Marvel vs Capcom 3, and Blazblue, but we're always open to new divisions in our group. If you want to create your own division, or join one of the existing divisions, come to one of our meetings, or email one of the officers.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$650.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY13 Starting Balance |
$500.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
Officer Contributions to the club
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
Hardware and Software
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Two ASUS VH236H monitors for CMUken use to allow for more stations for people to play. Each monitor is 150 dollars.
|
| Capital Software (+) |
$100.00 |
$100.00 |
$100.00 |
Buy new game releases for PS3 and Xbox 360.
find appropriate and secure storage space for these consoles
|
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Buy new consoles an Xbox 360 or PS3 in order to increase amount of stations for people to play.
|
| Sub-Total |
$550.00 |
$550.00 |
$550.00 |
|
General Event Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food and drinks for official club events
fund food at GBMs
|
| Sub-Total |
$100.00 |
$50.00 |
$50.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Two ASUS VH236H monitors for CMUken use to allow for more stations for people to play. Each monitor is 150 dollars. |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Buy new consoles an Xbox 360 or PS3 in order to increase amount of stations for people to play. |
| Capital Software (+) |
$100.00 |
$100.00 |
$100.00 |
Buy new game releases for PS3 and Xbox 360. |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
Officer Contributions to the club |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food and drinks for official club events |
By Ocode
| Requested |
| Capital Equipment |
$450.00 |
| Capital Software |
$100.00 |
| Membership and Dues |
$100.00 |
| Refreshments |
$100.00 |
| Recommended |
| Capital Equipment |
$450.00 |
| Capital Software |
$100.00 |
| Membership and Dues |
$100.00 |
| Refreshments |
$50.00 |
| Final |
| Capital Equipment |
$450.00 |
| Capital Software |
$100.00 |
| Membership and Dues |
$100.00 |
| Refreshments |
$50.00 |
Summary
| Requested |
| Expenditures |
$650.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY13 Starting Balance |
$500.00 |
