Yarnivores Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Pralav Bhansali (pbhansal)
Summary
| Requested |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$750.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$250.00 |
| Final |
| Expenditures |
$750.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$250.00 |
| FY14 Starting Balance |
$250.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$300.00 |
$300.00 |
$300.00 |
Yarn auction - members submit handmade items that are auctioned to the campus community.
|
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
Bake sales
Make sure you can actually raise this much money….
|
| Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Monthly Workshops - teaching specialty skills in knitting, crochet, and spinning such as lace making, cable knitting, amigurumi, etc.
Specialty items for tutorials (tools that members need to learn a new skill that they are unlikely to have). These items will remain in the club.
|
| Ops-Event Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Cheer hunt - knit small items for people to find around campus to cheer them up in dreary weather and raise awareness of the club.
Community event yarn; needles, for knit-ins, knitted item giveaways, etc.
|
| Food-Refreshments for Events (+) |
$260.00 |
$260.00 |
$260.00 |
Food an refreshments for the monthly workshops & Cheer Hunt.
Cookies, pastries, tea and hot chocolate for 5 Cheer hunts and 8 monthly workshops = 13 events. ($20 * 13 = $260)
Food and refreshments for community events. This amount is expected to cover six events (one per month during each semester), not all of which will have food.
|
| Ops-Advertising and Publicity (+) |
$150.00 |
$100.00 |
$100.00 |
Advertising for activities fair, community events and workshops.
Club Promotion - $100 per year
|
| Sub-Total |
$525.00 |
$475.00 |
$475.00 |
|
Meeting Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
To buy crochet hooks and knitting needles to give to beginners at meetings who want to learn a craft.
|
| Ops-General Supplies (+) |
$150.00 |
$150.00 |
$150.00 |
To buy yarn to use at meetings. Yarn will be given to beginners who want to learn a craft and will also be given to members to use to complete a charity project.
|
| Food-Refreshments for General Body Meetings (+) |
$50.00 |
$50.00 |
$50.00 |
Tea, hot chocolate, and cookies for meeetings
|
| Sub-Total |
$275.00 |
$275.00 |
$275.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for Events (+) |
$260.00 |
$260.00 |
$260.00 |
Food an refreshments for the monthly workshops & Cheer Hunt.
Cookies, pastries, tea and hot chocolate for 5 Cheer hunts and 8 monthly workshops = 13 events. ($20 * 13 = $260)
Food and refreshments for community events. This amount is expected to cover six events (one per month during each semester), not all of which will have food. |
| Food-Refreshments for General Body Meetings (+) |
$50.00 |
$50.00 |
$50.00 |
Tea, hot chocolate, and cookies for meeetings |
| Ops-Advertising and Publicity (+) |
$150.00 |
$100.00 |
$100.00 |
Advertising for activities fair, community events and workshops. |
| Ops-Event Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
Cheer hunt - knit small items for people to find around campus to cheer them up in dreary weather and raise awareness of the club.
Community event yarn; needles, for knit-ins, knitted item giveaways, etc. |
| Ops-General Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
Monthly Workshops - teaching specialty skills in knitting, crochet, and spinning such as lace making, cable knitting, amigurumi, etc.
Specialty items for tutorials (tools that members need to learn a new skill that they are unlikely to have). These items will remain in the club. |
| Ops-General Supplies (+) |
$75.00 |
$75.00 |
$75.00 |
To buy crochet hooks and knitting needles to give to beginners at meetings who want to learn a craft. |
| Ops-General Supplies (+) |
$150.00 |
$150.00 |
$150.00 |
To buy yarn to use at meetings. Yarn will be given to beginners who want to learn a craft and will also be given to members to use to complete a charity project. |
| Revenue-Fundraising Income (-) |
$300.00 |
$300.00 |
$300.00 |
Yarn auction - members submit handmade items that are auctioned to the campus community. |
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
Bake sales |
By Ocode
| Requested |
| Food-Refreshments for Events |
$260.00 |
| Food-Refreshments for General Body Meetings |
$50.00 |
| Ops-Advertising and Publicity |
$150.00 |
| Ops-Event Supplies |
$40.00 |
| Ops-General Supplies |
$300.00 |
| Revenue-Fundraising Income |
$500.00 |
| Recommended |
| Food-Refreshments for Events |
$260.00 |
| Food-Refreshments for General Body Meetings |
$50.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Event Supplies |
$40.00 |
| Ops-General Supplies |
$300.00 |
| Revenue-Fundraising Income |
$500.00 |
| Final |
| Food-Refreshments for Events |
$260.00 |
| Food-Refreshments for General Body Meetings |
$50.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Event Supplies |
$40.00 |
| Ops-General Supplies |
$300.00 |
| Revenue-Fundraising Income |
$500.00 |
Summary
| Requested |
| Expenditures |
$800.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$300.00 |
| Recommended |
| Expenditures |
$750.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$250.00 |
| Final |
| Expenditures |
$750.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$250.00 |
| FY14 Starting Balance |
$250.00 |
