Poker Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Willy Elmore (welmore)
Summary
| Requested |
| Expenditures |
$300.00 |
| Capital |
$930.00 |
| Revenue |
($300.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$300.00 |
| Capital |
$715.00 |
| Revenue |
($300.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$300.00 |
| Capital |
$715.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY14 Starting Balance |
$0.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$350.00 |
$350.00 |
$350.00 |
Poker table to play on for campus events (350)
|
| Capital Expense Fund (+) |
$300.00 |
$300.00 |
$300.00 |
Poker chips to use in workshops and tournaments(300)
|
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
6 packs of COPAG plastic cards to play games with and give out as prizes (100).
Keep with org. Don't give out as prizes
|
| Revenue-Membership Dues (-) |
$300.00 |
$300.00 |
$300.00 |
10$ per person for use of clubs supplies (books, cards, shuffler, etc), access to tournaments and early notice for company events
|
| Capital Expense Fund (+) |
$150.00 |
$0.00 |
$0.00 |
Poker Library books for members to study and learn from and use in workshops to show quantitative analysis (150)
The internet is free
|
| Capital Expense Fund (+) |
$130.00 |
$65.00 |
$65.00 |
2 automatic card shufflers for tournament play and practice sessions to ensure fairness (130)
Get one
|
| Sub-Total |
-$200.00 |
-$200.00 |
-$200.00 |
|
Operating Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Gifts and Prizes (+) |
$200.00 |
$200.00 |
$200.00 |
Cash for prize fund, chipotle certificates, concert tickets (200)
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$350.00 |
$350.00 |
$350.00 |
Poker table to play on for campus events (350) |
| Capital Expense Fund (+) |
$300.00 |
$300.00 |
$300.00 |
Poker chips to use in workshops and tournaments(300) |
| Capital Expense Fund (+) |
$150.00 |
$0.00 |
$0.00 |
Poker Library books for members to study and learn from and use in workshops to show quantitative analysis (150) |
| Capital Expense Fund (+) |
$130.00 |
$65.00 |
$65.00 |
2 automatic card shufflers for tournament play and practice sessions to ensure fairness (130) |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
6 packs of COPAG plastic cards to play games with and give out as prizes (100). |
| Ops-Gifts and Prizes (+) |
$200.00 |
$200.00 |
$200.00 |
Cash for prize fund, chipotle certificates, concert tickets (200) |
| Revenue-Membership Dues (-) |
$300.00 |
$300.00 |
$300.00 |
10$ per person for use of clubs supplies (books, cards, shuffler, etc), access to tournaments and early notice for company events |
By Ocode
| Requested |
| Capital Expense Fund |
$930.00 |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Gifts and Prizes |
$200.00 |
| Revenue-Membership Dues |
$300.00 |
| Recommended |
| Capital Expense Fund |
$715.00 |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Gifts and Prizes |
$200.00 |
| Revenue-Membership Dues |
$300.00 |
| Final |
| Capital Expense Fund |
$715.00 |
| Equip-Non-Capital Equipment |
$100.00 |
| Ops-Gifts and Prizes |
$200.00 |
| Revenue-Membership Dues |
$300.00 |
Summary
| Requested |
| Expenditures |
$300.00 |
| Capital |
$930.00 |
| Revenue |
($300.00) |
| Final |
$0.00 |
| Recommended |
| Expenditures |
$300.00 |
| Capital |
$715.00 |
| Revenue |
($300.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$300.00 |
| Capital |
$715.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY14 Starting Balance |
$0.00 |
