Carnegie Mellon University Origami Club Budget
FY2015 (July 1, 2014 - June 30, 2015)
JFC Rep: Milan Desai (mjdesai)
Summary
| Requested |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Final |
$45.00 |
| Recommended |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Final |
$45.00 |
| Final |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Debt |
($0.00) |
| Rollover |
($32.00) |
| Total Subsidy |
$45.00 |
| FY15 Starting Balance |
$77.00 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$180.00 |
$180.00 |
$180.00 |
Origami Rose Sales
|
| Sub-Total |
-$180.00 |
-$180.00 |
-$180.00 |
|
Valentine's Day Flower Sales
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Floral Wire
|
| Ops-General Supplies (+) |
$15.00 |
$15.00 |
$15.00 |
Paper for flowers
|
| Sub-Total |
$25.00 |
$25.00 |
$25.00 |
|
General Origami Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$60.00 |
$60.00 |
$60.00 |
Origami paper of varying sizes and colors
|
| Sub-Total |
$60.00 |
$60.00 |
$60.00 |
|
Origami Books
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-General Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Annual Tanteidan Purchase
|
| Ops-General Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
General and new origami publications
|
| Sub-Total |
$90.00 |
$90.00 |
$90.00 |
|
Storage and Organization
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Plastic containers for storage and organization of papers, books, and supplies.
|
| Sub-Total |
$50.00 |
$50.00 |
$50.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$50.00 |
$50.00 |
$50.00 |
Plastic containers for storage and organization of papers, books, and supplies. |
| Ops-General Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
Floral Wire |
| Ops-General Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Annual Tanteidan Purchase |
| Ops-General Supplies (+) |
$15.00 |
$15.00 |
$15.00 |
Paper for flowers |
| Ops-General Supplies (+) |
$60.00 |
$60.00 |
$60.00 |
Origami paper of varying sizes and colors |
| Ops-General Supplies (+) |
$40.00 |
$40.00 |
$40.00 |
General and new origami publications |
| Revenue-Fundraising Income (-) |
$180.00 |
$180.00 |
$180.00 |
Origami Rose Sales |
By Ocode
| Requested |
| Equip-Non-Capital Equipment |
$50.00 |
| Ops-General Supplies |
$175.00 |
| Revenue-Fundraising Income |
$180.00 |
| Recommended |
| Equip-Non-Capital Equipment |
$50.00 |
| Ops-General Supplies |
$175.00 |
| Revenue-Fundraising Income |
$180.00 |
| Final |
| Equip-Non-Capital Equipment |
$50.00 |
| Ops-General Supplies |
$175.00 |
| Revenue-Fundraising Income |
$180.00 |
Summary
| Requested |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Final |
$45.00 |
| Recommended |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Final |
$45.00 |
| Final |
| Expenditures |
$225.00 |
| Capital |
$0.00 |
| Revenue |
($180.00) |
| Debt |
($0.00) |
| Rollover |
($32.00) |
| Total Subsidy |
$45.00 |
| FY15 Starting Balance |
$77.00 |
Debt/Rollover Explanation:
