Carnegie Involvement Association Budget
FY2014 (July 1, 2013 - June 30, 2014)
CIA was founded in 1970 as a social organization focusing primarily on Buggy, and in 1981 was the first independent (non-Greek) organization to win Sweepstakes. Open to all members of the student body, CIA's objective is to strike the right balance between performing well and enjoying buggy.
JFC Rep: Bat Man (pmasters)
Summary
| Requested | |
|---|---|
| Expenditures | $8,079.50 |
| Capital | $1,274.00 |
| Revenue | ($4,100.00) |
| Final | $3,979.50 |
| Recommended | |
|---|---|
| Expenditures | $6,282.00 |
| Capital | $529.00 |
| Revenue | ($2,100.00) |
| Final | $4,182.00 |
| Final | |
|---|---|
| Expenditures | $6,282.00 |
| Capital | $529.00 |
| Revenue | ($2,100.00) |
| Debt | ($0.00) |
| Rollover | ($567.52) |
| Total Subsidy | $4,182.00 |
| FY14 Starting Balance | $4,749.52 |
Debt/Rollover Explanation:
Remaining revenue (revenue expectations were exceeded).
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $600.00 | $600.00 | $600.00 |
T-shirts and other apparel sales, mostly to alums on raceday |
| Revenue-Fundraising Income (-) | $2,000.00 | $0.00 | $0.00 |
Alumni donations This goes into your gift account |
| Revenue-Membership Dues (-) | $1,500.00 | $1,500.00 | $1,500.00 |
Dues $30/each from 50 members Towards buggy expenses |
| Sub-Total | -$4,100.00 | -$2,100.00 | -$2,100.00 |
Buggy Build
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $1,434.00 | $0.00 | $0.00 |
Materials for external composite shell: carbon fiber (14 yards @ $45/yard), Nomex (1 sheet @ $200/sheet), Lexan (1 sheet @ $110/sheet), epoxy (2 gallons @ $99/gallon), epoxy hardener (2 cans @ $76/can) foam (4 sheets @ $36/sheet) |
| Equip-Non-Capital Equipment (+) | $210.00 | $0.00 | $0.00 |
Steering system: metal for wheel mounts, axles (~$175), hardware (~$20), steering handle (1 bar @ $15/bar) |
| Equip-Non-Capital Equipment (+) | $139.00 | $0.00 | $0.00 |
Braking system: caliper brakes ($95), brake cable (3.5m @ $10/3.5m), brake cable housing (10ft @ $15/10ft), brake handle (1 handle @ @16), brake pads (1 pair @ $8/pair), brake hardware (~$10) |
| Equip-Non-Capital Equipment (+) | $183.50 | $0.00 | $0.00 |
Driver retention system: cleats (2 cleats @ $60/cleat), webbing (5ft @ $1/ft), clips (2 carabiners @ $8/each, D-rings (5 d-rings @ $.50/each), retention hardware (~$10) |
| Equip-Non-Capital Equipment (+) | $93.00 | $0.00 | $0.00 |
Finishing supplies: paint (6 cans @ $7/can), clear coat (3 cans @ $7/can), sanding materials (1 pack of orbital sanding pads @ $19/pack) car wax (1 tub @ $11/tub) |
| Ops-Professional Services and Performers (+) | $30.00 | $0.00 | $0.00 |
Professional stitching for buggy harness, as required by Sweepstakes bylaws |
| Equip-Non-Capital Equipment (+) | $194.00 | $0.00 | $0.00 |
Vacuum Bagging Equipment: vacuum bagging film (1 pack of twenty yards @ $38/pack) sealant tape (3 rolls @ $16/roll) breather blanket (30 yards @ $36/10 yards) |
| Equip-Non-Capital Equipment (+) | $46.00 | $0.00 | $0.00 |
Pushbar supplies: Pushbar handle (1 tube @ $25/tube), Airfoil foam (1 core @ $21/core) |
| Equip-Non-Capital Equipment (+) | $0.00 | $4,500.00 | $4,500.00 |
JFC Addition 鈥淛FC has changed its buggy metric to a flat fee, set by the JFC at the start of the JFC Budget Review Process. This year, we will be funding student government recognized organizations $1,000 if they participate in Buggy, and $500 for each team that races, capped at four teams, or $3000.鈥 Includes revenue from membership dues |
| Sub-Total | $2,329.50 | $4,500.00 | $4,500.00 |
Raceday
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Registration and Tournaments (+) | $261.00 | $0.00 | $0.00 |
Sweepstakes Raceday entry fees for 4 men's teams and 4 women's teams |
| Equip-Clothing (+) | $700.00 | $0.00 | $0.00 |
Raceday T-shirts (Covered by revenue) |
| Ops-Rental Equipment (+) | $210.00 | $0.00 | $0.00 |
Truck rental for Truck Weekend and Raceday. (Two instances at $40/truck rental + $56 for insurance + (10 miles * $0.79/mile)) |
| Sub-Total | $1,171.00 | $0.00 | $0.00 |
Driver Safety
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $0.00 | $0.00 |
Harness for new buggy restraint system: (1 harness @ $200/harness) |
| Equip-Non-Capital Equipment (+) | $150.00 | $0.00 | $0.00 |
DOT approved helmet to replace our oldest helmet: (1 helmet @ $150/helmet) |
| Equip-Non-Capital Equipment (+) | $225.00 | $0.00 | $0.00 |
Misc. Driver Safety: Gloves (2 pairs @ $25/pair), Mouth guards (2 mouthguards @ $12/mouthguard), Chinpads (7 chinpads @ $10/chinpad), foam padding (~$20), Goggles (3 pairs @ $20/pair) etc. |
| Equip-Non-Capital Equipment (+) | $120.00 | $0.00 | $0.00 |
Defogging solutions (0.5 bottle/weekend of practice * 30 practices @ $8/bottle) |
| Sub-Total | $695.00 | $0.00 | $0.00 |
Recruitment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $198.00 | $198.00 | $198.00 |
Pancake recruitment events (6 bags of mix @ $16/bag of mix + 6 bags of chocolate chips $17/bag chocolate chips) 鈥淭he JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals.鈥 |
| Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 |
Food for Fall General Body Meeting (10 pizzas for 40 people @ $12/pizza). |
| Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 |
Food for Spring General Body Meeting (10 pizzas for 40 people @ $12/pizza). |
| Food-Refreshments for Events (+) | $90.00 | $90.00 | $90.00 |
Pre-Raceday Team rules meeting (2 trays of Culinart catering @ $45/tray) |
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Sign for table to advertise "Free Chocolate Chip Pancakes" every Friday (1 sign @ $30/sign) |
| Food Recruitment (+) | $150.00 | $100.00 | $100.00 |
Fall recruitment BBQ: (hotdogs, hamburgers, buns, and drinks for 50 people) Capped at $100 |
| Ops-Advertising and Publicity (+) | $195.00 | $100.00 | $100.00 |
Promotional notepads for recruitment: (500 notepads @ $0.39/notepad) Capped at $100 |
| Sub-Total | $903.00 | $758.00 | $758.00 |
Garage Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Telecommunications (+) | $192.00 | $0.00 | $0.00 |
Work space Telephone (no external calling): Needed to let members into work space as cellular phones do not work in the basement of Stever (Monthly Cost of phone 17$/month) All your members should have key cards to the space. There should be no need for this telephone. If we are wrong, please appeal; appeal not granted |
| Equip-Non-Capital Equipment (+) | $465.00 | $465.00 | $465.00 |
Protective Equipment for mechanics: safety goggles (6 pairs @ $10/pair), gloves(3 boxes (1 small, 1 medium, 1 large) @ $17/box), respirators (2 respirators @ $40/respirator, replacement respirator cartridges for existing respirators (1 pack of six replacement respirator cartridges @ $40/pack), heat resistant work gloves (6 pairs @ $39/pair) |
| Ops-General Supplies (+) | $211.00 | $211.00 | $211.00 |
Consumable Supplies: Duct tape (15 rolls @ $8/roll), batteries for stopwatches (4 #2032 batteries @ $4/battery), batteries for flashlights (1 pack of twenty AA batteries @ 18/pack), Batteries for walkie talkies (1 pack pack of twenty AAA batteries @ $15/pack), paint markers (1 pack of five markers @ $21/pack), electrical tape (1 roll @ $8/roll), painter's tape (2 rolls @ $6/roll), zip ties (1 assorted pack @ $22/pack) |
| Capital Expense Fund (+) | $100.00 | $0.00 | $0.00 |
Concrete floor sealant for garage floor (1 kit @ $100/kit) Put in a work order to FMS to have this done. Talk to Kaycee Palko in student activities if you have questions |
| Ops-Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Drill press repair |
| Equip-Non-Capital Equipment (+) | $126.00 | $126.00 | $126.00 |
Tool repair: hack saw blades (1 pack of ten blades @ $23/pack), drill bits (1 pack of numbered bits 1-60 @ $45/pack), sand paper (5 packs wet/dry sand paper, (1 coarse, 1 medium, 1 fine, 1 extra fine, 1 ultra fine) @ $6/pack), Dremel attachments and wheels (1 sanding/grinding kit @ 14/kit), taps (5 taps (one of each 8-32, 10-32, 10-24, 12-24, 1/4"-20) @ $7/tap), Belt sander belts (5 belts (1 coarse, 1 medium, 1 fine, 1 extra fine, 1 ultra fine) @ $4/belt) Shop vac filter (2 packs of three bags @ $7/pack) Belt sander band (1 band @ $45/blade) |
| Equip-Non-Capital Equipment (+) | $1,200.00 | $0.00 | $0.00 |
Wheel maintenance (casting, tooling, machining) |
| Equip-Non-Capital Equipment (+) | $205.00 | $0.00 | $0.00 |
Miscellaneous buggy supplies: Hardware (screws, nuts, bolts, washers @~$70), Tap Magic cutting fluid (2 bottles (1 for aluminum, 1 multipurpose), @ $13/bottle) Loctite (2 bottles (1 low strength, 1 high strength) @ $8/bottle), white lithium grease (1 tube @ $7/tube), 5 minute epoxy (6 tubes @ $21/tube), Kevlar fabric (1 yard @ $44/yard), Fiberglass (3 yards/ @ $7/yard) |
| Ops-General Supplies (+) | $72.00 | $72.00 | $72.00 |
General Supplies: Trash bags (1 box of 45 bags @ $11/box), paper towels (1 pack of 15 rolls @ $22/pack), tissues (1 pack of 6 boxes @ $18/pack), hand soap (1 refills @ $9/bottle), dish soap (1 bottle @ $6/bottle), pumice soap (1 bottle @ $6/bottle) |
| Equip-Non-Capital Equipment (+) | $360.00 | $0.00 | $0.00 |
Bearings for wheels (12 bearings @ $30/bearing) |
| Capital Expense Fund (+) | $95.00 | $0.00 | $0.00 |
ABC fire extinguisher to comply fire safety regulations: (1 extinguisher @ $95/extinguisher) Talk to EHS. They will get you one. |
| Capital Expense Fund (+) | $23.00 | $23.00 | $23.00 |
Countersink to countersink holes and make screws flush: (1 bit (1/2" three flutes) @ $23/bit) |
| Capital Expense Fund (+) | $550.00 | $0.00 | $0.00 |
Precision mini lathe for latheing axle stubs, and other round parts: (1 lathe @ $550/lathe) (Were using Robo Club, but can't anymore) Not identified as highest priority. Already receiving several other capital items. |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 |
Jig saw for precision sawing: (1 saw @ $75/saw) |
| Capital Expense Fund (+) | $322.00 | $322.00 | $322.00 |
Bearing press to press fit bearings into wheels: (1 press @ $322/press) |
| Capital Expense Fund (+) | $109.00 | $109.00 | $109.00 |
Bearing puller to pull bearings from wheels: (1 puller @ $109/puller) |
| Sub-Total | $2,981.00 | $1,024.00 | $1,024.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Expense Fund (+) | $100.00 | $0.00 | $0.00 | Concrete floor sealant for garage floor (1 kit @ $100/kit) |
| Capital Expense Fund (+) | $95.00 | $0.00 | $0.00 | ABC fire extinguisher to comply fire safety regulations: (1 extinguisher @ $95/extinguisher) |
| Capital Expense Fund (+) | $23.00 | $23.00 | $23.00 | Countersink to countersink holes and make screws flush: (1 bit (1/2" three flutes) @ $23/bit) |
| Capital Expense Fund (+) | $550.00 | $0.00 | $0.00 | Precision mini lathe for latheing axle stubs, and other round parts: (1 lathe @ $550/lathe) (Were using Robo Club, but can't anymore) |
| Capital Expense Fund (+) | $75.00 | $75.00 | $75.00 | Jig saw for precision sawing: (1 saw @ $75/saw) |
| Capital Expense Fund (+) | $322.00 | $322.00 | $322.00 | Bearing press to press fit bearings into wheels: (1 press @ $322/press) |
| Capital Expense Fund (+) | $109.00 | $109.00 | $109.00 | Bearing puller to pull bearings from wheels: (1 puller @ $109/puller) |
| Equip-Clothing (+) | $700.00 | $0.00 | $0.00 | Raceday T-shirts (Covered by revenue) |
| Equip-Non-Capital Equipment (+) | $1,434.00 | $0.00 | $0.00 | Materials for external composite shell: carbon fiber (14 yards @ $45/yard), Nomex (1 sheet @ $200/sheet), Lexan (1 sheet @ $110/sheet), epoxy (2 gallons @ $99/gallon), epoxy hardener (2 cans @ $76/can) foam (4 sheets @ $36/sheet) |
| Equip-Non-Capital Equipment (+) | $210.00 | $0.00 | $0.00 | Steering system: metal for wheel mounts, axles (~$175), hardware (~$20), steering handle (1 bar @ $15/bar) |
| Equip-Non-Capital Equipment (+) | $139.00 | $0.00 | $0.00 | Braking system: caliper brakes ($95), brake cable (3.5m @ $10/3.5m), brake cable housing (10ft @ $15/10ft), brake handle (1 handle @ @16), brake pads (1 pair @ $8/pair), brake hardware (~$10) |
| Equip-Non-Capital Equipment (+) | $183.50 | $0.00 | $0.00 | Driver retention system: cleats (2 cleats @ $60/cleat), webbing (5ft @ $1/ft), clips (2 carabiners @ $8/each, D-rings (5 d-rings @ $.50/each), retention hardware (~$10) |
| Equip-Non-Capital Equipment (+) | $93.00 | $0.00 | $0.00 | Finishing supplies: paint (6 cans @ $7/can), clear coat (3 cans @ $7/can), sanding materials (1 pack of orbital sanding pads @ $19/pack) car wax (1 tub @ $11/tub) |
| Equip-Non-Capital Equipment (+) | $200.00 | $0.00 | $0.00 | Harness for new buggy restraint system: (1 harness @ $200/harness) |
| Equip-Non-Capital Equipment (+) | $150.00 | $0.00 | $0.00 | DOT approved helmet to replace our oldest helmet: (1 helmet @ $150/helmet) |
| Equip-Non-Capital Equipment (+) | $225.00 | $0.00 | $0.00 | Misc. Driver Safety: Gloves (2 pairs @ $25/pair), Mouth guards (2 mouthguards @ $12/mouthguard), Chinpads (7 chinpads @ $10/chinpad), foam padding (~$20), Goggles (3 pairs @ $20/pair) etc. |
| Equip-Non-Capital Equipment (+) | $120.00 | $0.00 | $0.00 | Defogging solutions (0.5 bottle/weekend of practice * 30 practices @ $8/bottle) |
| Equip-Non-Capital Equipment (+) | $465.00 | $465.00 | $465.00 | Protective Equipment for mechanics: safety goggles (6 pairs @ $10/pair), gloves(3 boxes (1 small, 1 medium, 1 large) @ $17/box), respirators (2 respirators @ $40/respirator, replacement respirator cartridges for existing respirators (1 pack of six replacement respirator cartridges @ $40/pack), heat resistant work gloves (6 pairs @ $39/pair) |
| Equip-Non-Capital Equipment (+) | $126.00 | $126.00 | $126.00 | Tool repair: hack saw blades (1 pack of ten blades @ $23/pack), drill bits (1 pack of numbered bits 1-60 @ $45/pack), sand paper (5 packs wet/dry sand paper, (1 coarse, 1 medium, 1 fine, 1 extra fine, 1 ultra fine) @ $6/pack), Dremel attachments and wheels (1 sanding/grinding kit @ 14/kit), taps (5 taps (one of each 8-32, 10-32, 10-24, 12-24, 1/4"-20) @ $7/tap), Belt sander belts (5 belts (1 coarse, 1 medium, 1 fine, 1 extra fine, 1 ultra fine) @ $4/belt) Shop vac filter (2 packs of three bags @ $7/pack) Belt sander band (1 band @ $45/blade) |
| Equip-Non-Capital Equipment (+) | $1,200.00 | $0.00 | $0.00 | Wheel maintenance (casting, tooling, machining) |
| Equip-Non-Capital Equipment (+) | $205.00 | $0.00 | $0.00 | Miscellaneous buggy supplies: Hardware (screws, nuts, bolts, washers @~$70), Tap Magic cutting fluid (2 bottles (1 for aluminum, 1 multipurpose), @ $13/bottle) Loctite (2 bottles (1 low strength, 1 high strength) @ $8/bottle), white lithium grease (1 tube @ $7/tube), 5 minute epoxy (6 tubes @ $21/tube), Kevlar fabric (1 yard @ $44/yard), Fiberglass (3 yards/ @ $7/yard) |
| Equip-Non-Capital Equipment (+) | $360.00 | $0.00 | $0.00 | Bearings for wheels (12 bearings @ $30/bearing) |
| Equip-Non-Capital Equipment (+) | $30.00 | $30.00 | $30.00 | Sign for table to advertise "Free Chocolate Chip Pancakes" every Friday (1 sign @ $30/sign) |
| Equip-Non-Capital Equipment (+) | $194.00 | $0.00 | $0.00 | Vacuum Bagging Equipment: vacuum bagging film (1 pack of twenty yards @ $38/pack) sealant tape (3 rolls @ $16/roll) breather blanket (30 yards @ $36/10 yards) |
| Equip-Non-Capital Equipment (+) | $46.00 | $0.00 | $0.00 | Pushbar supplies: Pushbar handle (1 tube @ $25/tube), Airfoil foam (1 core @ $21/core) |
| Equip-Non-Capital Equipment (+) | $0.00 | $4,500.00 | $4,500.00 | JFC Addition |
| Food Recruitment (+) | $150.00 | $100.00 | $100.00 | Fall recruitment BBQ: (hotdogs, hamburgers, buns, and drinks for 50 people) |
| Food-Refreshments for Events (+) | $198.00 | $198.00 | $198.00 | Pancake recruitment events (6 bags of mix @ $16/bag of mix + 6 bags of chocolate chips $17/bag chocolate chips) |
| Food-Refreshments for Events (+) | $90.00 | $90.00 | $90.00 | Pre-Raceday Team rules meeting (2 trays of Culinart catering @ $45/tray) |
| Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 | Food for Fall General Body Meeting (10 pizzas for 40 people @ $12/pizza). |
| Food-Refreshments for General Body Meetings (+) | $120.00 | $120.00 | $120.00 | Food for Spring General Body Meeting (10 pizzas for 40 people @ $12/pizza). |
| Ops-Advertising and Publicity (+) | $195.00 | $100.00 | $100.00 | Promotional notepads for recruitment: (500 notepads @ $0.39/notepad) |
| Ops-Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Drill press repair |
| Ops-General Supplies (+) | $211.00 | $211.00 | $211.00 | Consumable Supplies: Duct tape (15 rolls @ $8/roll), batteries for stopwatches (4 #2032 batteries @ $4/battery), batteries for flashlights (1 pack of twenty AA batteries @ 18/pack), Batteries for walkie talkies (1 pack pack of twenty AAA batteries @ $15/pack), paint markers (1 pack of five markers @ $21/pack), electrical tape (1 roll @ $8/roll), painter's tape (2 rolls @ $6/roll), zip ties (1 assorted pack @ $22/pack) |
| Ops-General Supplies (+) | $72.00 | $72.00 | $72.00 | General Supplies: Trash bags (1 box of 45 bags @ $11/box), paper towels (1 pack of 15 rolls @ $22/pack), tissues (1 pack of 6 boxes @ $18/pack), hand soap (1 refills @ $9/bottle), dish soap (1 bottle @ $6/bottle), pumice soap (1 bottle @ $6/bottle) |
| Ops-Professional Services and Performers (+) | $30.00 | $0.00 | $0.00 | Professional stitching for buggy harness, as required by Sweepstakes bylaws |
| Ops-Registration and Tournaments (+) | $261.00 | $0.00 | $0.00 | Sweepstakes Raceday entry fees for 4 men's teams and 4 women's teams |
| Ops-Rental Equipment (+) | $210.00 | $0.00 | $0.00 | Truck rental for Truck Weekend and Raceday. (Two instances at $40/truck rental + $56 for insurance + (10 miles * $0.79/mile)) |
| Ops-Telecommunications (+) | $192.00 | $0.00 | $0.00 | Work space Telephone (no external calling): Needed to let members into work space as cellular phones do not work in the basement of Stever (Monthly Cost of phone 17$/month) |
| Revenue-Fundraising Income (-) | $2,000.00 | $0.00 | $0.00 | Alumni donations |
| Revenue-Membership Dues (-) | $1,500.00 | $1,500.00 | $1,500.00 | Dues $30/each from 50 members |
| Revenue-Rental and Sales Income (-) | $600.00 | $600.00 | $600.00 | T-shirts and other apparel sales, mostly to alums on raceday |
By Ocode
| Requested | |
|---|---|
| Capital Expense Fund | $1,274.00 |
| Equip-Clothing | $700.00 |
| Equip-Non-Capital Equipment | $5,380.50 |
| Food Recruitment | $150.00 |
| Food-Refreshments for Events | $288.00 |
| Food-Refreshments for General Body Meetings | $240.00 |
| Ops-Advertising and Publicity | $195.00 |
| Ops-Equipment Repair | $150.00 |
| Ops-General Supplies | $283.00 |
| Ops-Professional Services and Performers | $30.00 |
| Ops-Registration and Tournaments | $261.00 |
| Ops-Rental Equipment | $210.00 |
| Ops-Telecommunications | $192.00 |
| Revenue-Fundraising Income | $2,000.00 |
| Revenue-Membership Dues | $1,500.00 |
| Revenue-Rental and Sales Income | $600.00 |
| Recommended | |
|---|---|
| Capital Expense Fund | $529.00 |
| Equip-Clothing | $0.00 |
| Equip-Non-Capital Equipment | $5,121.00 |
| Food Recruitment | $100.00 |
| Food-Refreshments for Events | $288.00 |
| Food-Refreshments for General Body Meetings | $240.00 |
| Ops-Advertising and Publicity | $100.00 |
| Ops-Equipment Repair | $150.00 |
| Ops-General Supplies | $283.00 |
| Ops-Professional Services and Performers | $0.00 |
| Ops-Registration and Tournaments | $0.00 |
| Ops-Rental Equipment | $0.00 |
| Ops-Telecommunications | $0.00 |
| Revenue-Fundraising Income | $0.00 |
| Revenue-Membership Dues | $1,500.00 |
| Revenue-Rental and Sales Income | $600.00 |
| Final | |
|---|---|
| Capital Expense Fund | $529.00 |
| Equip-Clothing | $0.00 |
| Equip-Non-Capital Equipment | $5,121.00 |
| Food Recruitment | $100.00 |
| Food-Refreshments for Events | $288.00 |
| Food-Refreshments for General Body Meetings | $240.00 |
| Ops-Advertising and Publicity | $100.00 |
| Ops-Equipment Repair | $150.00 |
| Ops-General Supplies | $283.00 |
| Ops-Professional Services and Performers | $0.00 |
| Ops-Registration and Tournaments | $0.00 |
| Ops-Rental Equipment | $0.00 |
| Ops-Telecommunications | $0.00 |
| Revenue-Fundraising Income | $0.00 |
| Revenue-Membership Dues | $1,500.00 |
| Revenue-Rental and Sales Income | $600.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $8,079.50 |
| Capital | $1,274.00 |
| Revenue | ($4,100.00) |
| Final | $3,979.50 |
| Recommended | |
|---|---|
| Expenditures | $6,282.00 |
| Capital | $529.00 |
| Revenue | ($2,100.00) |
| Final | $4,182.00 |
| Final | |
|---|---|
| Expenditures | $6,282.00 |
| Capital | $529.00 |
| Revenue | ($2,100.00) |
| Debt | ($0.00) |
| Rollover | ($567.52) |
| Total Subsidy | $4,182.00 |
| FY14 Starting Balance | $4,749.52 |
Debt/Rollover Explanation:
Remaining revenue (revenue expectations were exceeded).