Carnegie Mellon University Origami Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Pralav Bhansali (pbhansal)
Summary
| Requested | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Final | $110.00 |
| Recommended | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Final | $110.00 |
| Final | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Debt | ($0.00) |
| Rollover | ($332.00) |
| Total Subsidy | $110.00 |
| FY14 Starting Balance | $442.00 |
Debt/Rollover Explanation:
Remaining revenue (FY2013 revenue expectations were exceeded).
Valentine's Day Flower Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $180.00 | $180.00 | $180.00 |
Revenue from origami flower sales |
| Ops-General Supplies (+) | $10.00 | $10.00 | $10.00 |
Floral wire |
| Ops-General Supplies (+) | $15.00 | $15.00 | $15.00 |
Paper for flowers |
| Ops-General Supplies (+) | $5.00 | $5.00 | $5.00 |
Glue |
| Sub-Total | -$150.00 | -$150.00 | -$150.00 |
General Origami Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-General Supplies (+) | $25.00 | $25.00 | $25.00 |
Generic Origami paper of assorted sizes |
| Ops-Event Supplies (+) | $5.00 | $5.00 | $5.00 |
Tape and adhesives |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 |
Handmade papers |
| Equip-Non-Capital Equipment (+) | $5.00 | $5.00 | $5.00 |
Metal rulers |
| Equip-Non-Capital Equipment (+) | $5.00 | $5.00 | $5.00 |
Xacto knife |
| Equip-Non-Capital Equipment (+) | $10.00 | $10.00 | $10.00 |
Cutting mat |
| Sub-Total | $70.00 | $70.00 | $70.00 |
Origami Books
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Annual Origami Tanteidan Publication |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Origami Books (specifically Origami Design Secrets) |
| Equip-Non-Capital Equipment (+) | $60.00 | $60.00 | $60.00 |
General and new origami publications |
| Sub-Total | $160.00 | $160.00 | $160.00 |
Storage and Organization
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $10.00 | $10.00 | $10.00 |
Locker shelf to facilitate better organization of materials, documents, and books |
| Equip-Non-Capital Equipment (+) | $15.00 | $15.00 | $15.00 |
Containers for loose paper and documents |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $5.00 | $5.00 | $5.00 |
Folders for storing printed diagrams and documents |
| Sub-Total | $30.00 | $30.00 | $30.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Annual Origami Tanteidan Publication |
| Equip-Non-Capital Equipment (+) | $5.00 | $5.00 | $5.00 | Metal rulers |
| Equip-Non-Capital Equipment (+) | $5.00 | $5.00 | $5.00 | Xacto knife |
| Equip-Non-Capital Equipment (+) | $10.00 | $10.00 | $10.00 | Cutting mat |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Origami Books (specifically Origami Design Secrets) |
| Equip-Non-Capital Equipment (+) | $60.00 | $60.00 | $60.00 | General and new origami publications |
| Equip-Non-Capital Equipment (+) | $10.00 | $10.00 | $10.00 | Locker shelf to facilitate better organization of materials, documents, and books |
| Equip-Non-Capital Equipment (+) | $15.00 | $15.00 | $15.00 | Containers for loose paper and documents |
| Ops-Event Supplies (+) | $5.00 | $5.00 | $5.00 | Tape and adhesives |
| Ops-Event Supplies (+) | $20.00 | $20.00 | $20.00 | Handmade papers |
| Ops-General Supplies (+) | $25.00 | $25.00 | $25.00 | Generic Origami paper of assorted sizes |
| Ops-General Supplies (+) | $10.00 | $10.00 | $10.00 | Floral wire |
| Ops-General Supplies (+) | $15.00 | $15.00 | $15.00 | Paper for flowers |
| Ops-General Supplies (+) | $5.00 | $5.00 | $5.00 | Glue |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $5.00 | $5.00 | $5.00 | Folders for storing printed diagrams and documents |
| Revenue-Fundraising Income (-) | $180.00 | $180.00 | $180.00 | Revenue from origami flower sales |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $205.00 |
| Ops-Event Supplies | $25.00 |
| Ops-General Supplies | $55.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $5.00 |
| Revenue-Fundraising Income | $180.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $205.00 |
| Ops-Event Supplies | $25.00 |
| Ops-General Supplies | $55.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $5.00 |
| Revenue-Fundraising Income | $180.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $205.00 |
| Ops-Event Supplies | $25.00 |
| Ops-General Supplies | $55.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $5.00 |
| Revenue-Fundraising Income | $180.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Final | $110.00 |
| Recommended | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Final | $110.00 |
| Final | |
|---|---|
| Expenditures | $290.00 |
| Capital | $0.00 |
| Revenue | ($180.00) |
| Debt | ($0.00) |
| Rollover | ($332.00) |
| Total Subsidy | $110.00 |
| FY14 Starting Balance | $442.00 |
Debt/Rollover Explanation:
Remaining revenue (FY2013 revenue expectations were exceeded).