Yarnivores Budget

FY2015 (July 1, 2014 - June 30, 2015)

JFC Rep: Elena Karras (ekarras)

Summary

Requested
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Final $300.00
Recommended
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Final $300.00
Final
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $300.00
FY15 Starting Balance $300.00

Income and Revenue

Object Code Requested Recommended Final Description
Revenue-Membership Dues (-) $150.00 $150.00 $150.00

Cost of participation in the yarn dyeing workshop. Cost to members is $15 with an expected 10 participants.

Cover part of supplies for yarn dyeing.

Revenue-Fundraising Income (-) $200.00 $200.00 $200.00

Income from 2 bake sales.

Cover remainder of two workshops and $10 of supplies for cheer hunt

Revenue-Fundraising Income (-) $100.00 $100.00 $100.00

Income from auction of handmade items to the campus community.

cover knitting books and yarn supplies

Revenue-Membership Dues (-) $120.00 $120.00 $120.00

Cost of participation in the spinning workshop. Estimated revenue is $10 from each of 12 participants.

cover part of cost of spinning workshop

Sub-Total -$570.00 -$570.00 -$570.00

Events

Object Code Requested Recommended Final Description
Ops-Event Supplies (+) $250.00 $250.00 $250.00

Supplies for a yarn dyeing workshop where members can dye yarn using a variety of colors. Expected cost is $25 per member with an expected 10 participants.

partially covered by revenue

Ops-Event Supplies (+) $60.00 $60.00 $60.00

Yarn and related supplies for members to use to make things for the Cheer Hunt and other yarnbombing projects. The cheer hunt is an event in march where we make small knitted objects with encouraging notes and hide them around campus in popular studying locations to spread cheer during midterm time. Possible yarnbombing projects include scarves/hats for statues and hanging knitted items in trees or decorating a bike rack with knitted pieces.

covered by revenue

Ops-Event Supplies (+) $240.00 $240.00 $240.00

Supplies for a spinning workshop where members can spin their own yarn from wool. Expected cost is $20 per member with an expected 12 participants. This will cover spindles and wool.

partially covered by revenue

Sub-Total $550.00 $550.00 $550.00

Meetings

Object Code Requested Recommended Final Description
Food-Refreshments for General Body Meetings (+) $240.00 $240.00 $240.00

Snacks for general meetings which happen every other week. 15 meetings per semester, total of 30 meetings, $8 per meeting.

The JFC will fund $5/person per semester for general body meetings.

Ops-General Supplies (+) $50.00 $50.00 $50.00

Books with new techniques and patterns for members to use and learn new skills.

covered by revenue

Ops-General Supplies (+) $30.00 $30.00 $30.00

Tools for members to use during meetings and for members to use to learn knitting or crochet (knitting needles, crochet hooks, scissors, etc).

Sub-Total $320.00 $320.00 $320.00

By Object Code

Object Code Requested Recommended Final Description
Food-Refreshments for General Body Meetings (+) $240.00 $240.00 $240.00 Snacks for general meetings which happen every other week. 15 meetings per semester, total of 30 meetings, $8 per meeting.
Ops-Event Supplies (+) $250.00 $250.00 $250.00 Supplies for a yarn dyeing workshop where members can dye yarn using a variety of colors. Expected cost is $25 per member with an expected 10 participants.
Ops-Event Supplies (+) $60.00 $60.00 $60.00 Yarn and related supplies for members to use to make things for the Cheer Hunt and other yarnbombing projects. The cheer hunt is an event in march where we make small knitted objects with encouraging notes and hide them around campus in popular studying locations to spread cheer during midterm time. Possible yarnbombing projects include scarves/hats for statues and hanging knitted items in trees or decorating a bike rack with knitted pieces.
Ops-Event Supplies (+) $240.00 $240.00 $240.00 Supplies for a spinning workshop where members can spin their own yarn from wool. Expected cost is $20 per member with an expected 12 participants. This will cover spindles and wool.
Ops-General Supplies (+) $50.00 $50.00 $50.00 Books with new techniques and patterns for members to use and learn new skills.
Ops-General Supplies (+) $30.00 $30.00 $30.00 Tools for members to use during meetings and for members to use to learn knitting or crochet (knitting needles, crochet hooks, scissors, etc).
Revenue-Fundraising Income (-) $200.00 $200.00 $200.00 Income from 2 bake sales.
Revenue-Fundraising Income (-) $100.00 $100.00 $100.00 Income from auction of handmade items to the campus community.
Revenue-Membership Dues (-) $150.00 $150.00 $150.00 Cost of participation in the yarn dyeing workshop. Cost to members is $15 with an expected 10 participants.
Revenue-Membership Dues (-) $120.00 $120.00 $120.00 Cost of participation in the spinning workshop. Estimated revenue is $10 from each of 12 participants.

By Ocode

Requested
Food-Refreshments for General Body Meetings $240.00
Ops-Event Supplies $550.00
Ops-General Supplies $80.00
Revenue-Fundraising Income $300.00
Revenue-Membership Dues $270.00
Recommended
Food-Refreshments for General Body Meetings $240.00
Ops-Event Supplies $550.00
Ops-General Supplies $80.00
Revenue-Fundraising Income $300.00
Revenue-Membership Dues $270.00
Final
Food-Refreshments for General Body Meetings $240.00
Ops-Event Supplies $550.00
Ops-General Supplies $80.00
Revenue-Fundraising Income $300.00
Revenue-Membership Dues $270.00

Summary

Requested
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Final $300.00
Recommended
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Final $300.00
Final
Expenditures $870.00
Capital $0.00
Revenue ($570.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $300.00
FY15 Starting Balance $300.00