Apex Budget
FY2013 (July 1 2012 - June 30, 2013)
CMU's newest buggy team. We are based in research and pushing the spirit and history of buggy into the modern day.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $3,970.00 |
| Recommended | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($4,220.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($4,220.00) |
| Debt | ($0.00) |
| Rollover | ($44.88) |
| Total Subsidy | $500.00 |
| FY13 Starting Balance | $544.88 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $1,400.00 | $1,400.00 | $1,400.00 |
Composite Materials/Shell Construction |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 |
Core Material |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 |
Wheels/Wheel Development/Bearings |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 |
Tools |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Paint |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Safety Equipment (Helmets, Gloves, Brakes, Harness) |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Maintenance on Mill and Lathe |
| Rental Car Domestic (+) | $350.00 | $350.00 | $350.00 |
Headquarters for truck and Race weekend |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 |
Stock Metal for Steering/Mount Points. Bolts,Nuts and Washers |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
Food for recruitment, rolls and team events |
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 |
Recruiting new members to the team |
| Student Programs-Other Expense (+) | $180.00 | $180.00 | $180.00 |
Sweepstakes Fee |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
Gasoline for Leaf blower to clean Course |
| Sub-Total | $4,720.00 | $4,720.00 | $4,720.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
Pandering for cash |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 |
General fundraising |
| Other Sales (-) | $150.00 | $150.00 | $150.00 |
T-Shirts, Apex Swag |
| Other Sales (-) | $0.00 | $3,470.00 | $3,470.00 |
first year org |
| Sub-Total | -$750.00 | -$4,220.00 | -$4,220.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $100.00 | $100.00 | $100.00 | Recruiting new members to the team |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | Pandering for cash |
| Donations/Contributions (-) | $300.00 | $300.00 | $300.00 | General fundraising |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Maintenance on Mill and Lathe |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | Food for recruitment, rolls and team events |
| Other Sales (-) | $150.00 | $150.00 | $150.00 | T-Shirts, Apex Swag |
| Other Sales (-) | $0.00 | $3,470.00 | $3,470.00 | |
| Other Supplies (+) | $1,400.00 | $1,400.00 | $1,400.00 | Composite Materials/Shell Construction |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 | Core Material |
| Other Supplies (+) | $800.00 | $800.00 | $800.00 | Wheels/Wheel Development/Bearings |
| Other Supplies (+) | $200.00 | $200.00 | $200.00 | Tools |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Paint |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Safety Equipment (Helmets, Gloves, Brakes, Harness) |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 | Stock Metal for Steering/Mount Points. Bolts,Nuts and Washers |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | Gasoline for Leaf blower to clean Course |
| Rental Car Domestic (+) | $350.00 | $350.00 | $350.00 | Headquarters for truck and Race weekend |
| Student Programs-Other Expense (+) | $180.00 | $180.00 | $180.00 | Sweepstakes Fee |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $600.00 |
| Equipment Repair | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $150.00 |
| Other Supplies | $3,740.00 |
| Rental Car Domestic | $350.00 |
| Student Programs-Other Expense | $180.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $600.00 |
| Equipment Repair | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $3,620.00 |
| Other Supplies | $3,740.00 |
| Rental Car Domestic | $350.00 |
| Student Programs-Other Expense | $180.00 |
| Final | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $600.00 |
| Equipment Repair | $150.00 |
| Meals Domestic | $200.00 |
| Other Sales | $3,620.00 |
| Other Supplies | $3,740.00 |
| Rental Car Domestic | $350.00 |
| Student Programs-Other Expense | $180.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $3,970.00 |
| Recommended | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($4,220.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $4,720.00 |
| Capital | $0.00 |
| Revenue | ($4,220.00) |
| Debt | ($0.00) |
| Rollover | ($44.88) |
| Total Subsidy | $500.00 |
| FY13 Starting Balance | $544.88 |