Wrestling Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$114.00 |
| Capital |
$3,198.00 |
| Revenue |
($0.00) |
| Final |
$114.00 |
| Recommended |
| Expenditures |
$114.00 |
| Capital |
$1,600.00 |
| Revenue |
($114.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$114.00 |
| Capital |
$1,600.00 |
| Revenue |
($114.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY14 Starting Balance |
$0.00 |
Start-up Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Non-Capital Equipment (+) |
$97.00 |
$97.00 |
$97.00 |
Ammonia cleaning solution to clean mats, basic first aid kit, athletic tape for headgear repair and finger taping to prevent injuries.
|
| Capital Expense Fund (+) |
$3,198.00 |
$1,600.00 |
$1,600.00 |
Wrestling Mat is essential for wrestling. We cannot wrestle without wrestling mats. One mat costs 1599$ but ideally we need two mats to comfortable accommodate all our members.
Will fund one. The money for this purchase will not be released until the VPO alerts the VPF that there is suitable space for use and storage. You are also expected to share this mat with the Grappling club.
|
| Equip-Non-Capital Equipment (+) |
$17.00 |
$17.00 |
$17.00 |
Mop to clean the mats. Without clean mats, wrestlers will get skin diseases, such as ringworm.
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$114.00 |
$114.00 |
Income to cover expenses. All organizations have some source of income.
|
| Sub-Total |
$114.00 |
$0.00 |
$0.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$3,198.00 |
$1,600.00 |
$1,600.00 |
Wrestling Mat is essential for wrestling. We cannot wrestle without wrestling mats. One mat costs 1599$ but ideally we need two mats to comfortable accommodate all our members. |
| Equip-Non-Capital Equipment (+) |
$97.00 |
$97.00 |
$97.00 |
Ammonia cleaning solution to clean mats, basic first aid kit, athletic tape for headgear repair and finger taping to prevent injuries. |
| Equip-Non-Capital Equipment (+) |
$17.00 |
$17.00 |
$17.00 |
Mop to clean the mats. Without clean mats, wrestlers will get skin diseases, such as ringworm. |
| Revenue-Donations/Other Income (-) |
$0.00 |
$114.00 |
$114.00 |
|
By Ocode
| Requested |
| Capital Expense Fund |
$3,198.00 |
| Equip-Non-Capital Equipment |
$114.00 |
| Revenue-Donations/Other Income |
$0.00 |
| Recommended |
| Capital Expense Fund |
$1,600.00 |
| Equip-Non-Capital Equipment |
$114.00 |
| Revenue-Donations/Other Income |
$114.00 |
| Final |
| Capital Expense Fund |
$1,600.00 |
| Equip-Non-Capital Equipment |
$114.00 |
| Revenue-Donations/Other Income |
$114.00 |
Summary
| Requested |
| Expenditures |
$114.00 |
| Capital |
$3,198.00 |
| Revenue |
($0.00) |
| Final |
$114.00 |
| Recommended |
| Expenditures |
$114.00 |
| Capital |
$1,600.00 |
| Revenue |
($114.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$114.00 |
| Capital |
$1,600.00 |
| Revenue |
($114.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY14 Starting Balance |
$0.00 |
