一本道无码 Explorers Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
The 一本道无码 Explorers Club is a meeting place for people interested in outdoor activities such as rock and ice climbing, mountaineering, caving, hiking, backpacking, flat and white water boating, sailing, skydiving, mountain biking, scuba diving, etc. We organize trips almost every weekend with nice weather. Our goal is to make it easy for students to get outside, by helping with logistics, equipment, and activity costs.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $4,935.00 |
| Recommended | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $4,935.00 |
| Final | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,935.00 |
| FY10 Starting Balance | $4,935.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 |
100 new/renewing members x $20 membership/yr |
| Other Sales (-) | $100.00 | $100.00 | $100.00 |
Sales of club Nalgene bottles |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
Sales of old gear (old kayaks, helmets, tents, backpacks, etc) |
| Sub-Total | -$2,300.00 | -$2,300.00 | -$2,300.00 |
Rental and Leases
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Equipment (+) | $1,100.00 | $1,100.00 | $1,100.00 |
Skydiving subsidies (~50 jumps) |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 |
Canoe trip rentals (~3 trips) |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 |
Basic SCUBA Certification ($25 subsidy x 8 people/yr) |
| Rental-Equipment (+) | $150.00 | $150.00 | $150.00 |
Subsidies for indoor climbing fees |
| Rental-Facilities (+) | $600.00 | $600.00 | $600.00 |
Lifeguards for weekly kayaking pool sessions |
| Sub-Total | $2,350.00 | $2,350.00 | $2,350.00 |
Food and Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
Communal for various outdoor trips |
| Refreshments (+) | $50.00 | $50.00 | $50.00 |
Refreshments for general body meetings |
| Meals Domestic (+) | $140.00 | $140.00 | $140.00 |
Food for fall and spring recruitment BBQ |
| Travel Local (+) | $500.00 | $500.00 | $500.00 |
Fuel reimbursement for outdoor trips (all) |
| Sub-Total | $890.00 | $890.00 | $890.00 |
Repair and maintenance
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $500.00 | $500.00 | $500.00 |
Misc. equipment repair (e.g. kayak hull repair, ropes, tents, kayak paddle, etc. to save purchasing new equip.) |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Books, Digital Media, and Periodicals
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $75.00 | $75.00 | $75.00 |
Instructional/guide DVDs |
| Books (+) | $50.00 | $50.00 | $50.00 |
Instructional/guide books (e.g. climbing, kayaking, hiking, etc) |
| Periodicals (+) | $150.00 | $150.00 | $150.00 |
Various periodical subscriptions (e.g. Sierra Club magazine, Alpine magazine, etc) |
| Sub-Total | $275.00 | $275.00 | $275.00 |
Biking
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Clipless boots (several sizes for anyone willing to bike) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
2 Helmets (new) |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Kayaking
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $550.00 | $550.00 | $550.00 |
6 Harmony Beam 10 Kayaking paddles |
| Non-capital Equipment (+) | $550.00 | $550.00 | $550.00 |
12 WRSI helmets to replace current aged (and becoming unsafe) ones |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
New throw bags to replace old, broken ones |
| Sub-Total | $1,150.00 | $1,150.00 | $1,150.00 |
Hiking
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Black Diamond LED headlamps |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Light weight rain jackets/wind breakers |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Topographic maps of surrounding hiking areas |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 |
3 gaiters (boot-pant covers for wet/cold weather) |
| Sub-Total | $330.00 | $330.00 | $330.00 |
Cross-Country Skiing
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 |
Cross-country skis and boots (for different sizing) |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Climbing
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Replacing lead and other used rope |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
New belaying (ATCs, self-belay, etc) |
| Sub-Total | $250.00 | $250.00 | $250.00 |
Miscellaneous
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 |
2 medkits (new) and medical supplies |
| Consulting Services (+) | $50.00 | $50.00 | $50.00 |
Webpage upkeep |
| Sub-Total | $90.00 | $90.00 | $90.00 |
SCUBA
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $700.00 | $700.00 | $700.00 |
Basic SCUBA equipment (BCD, masks, snorkel, fins, regulator) |
| Sub-Total | $700.00 | $700.00 | $700.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $75.00 | $75.00 | $75.00 | Instructional/guide DVDs |
| Books (+) | $50.00 | $50.00 | $50.00 | Instructional/guide books (e.g. climbing, kayaking, hiking, etc) |
| Consulting Services (+) | $50.00 | $50.00 | $50.00 | Webpage upkeep |
| Equipment Repair (+) | $500.00 | $500.00 | $500.00 | Misc. equipment repair (e.g. kayak hull repair, ropes, tents, kayak paddle, etc. to save purchasing new equip.) |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | Communal for various outdoor trips |
| Meals Domestic (+) | $140.00 | $140.00 | $140.00 | Food for fall and spring recruitment BBQ |
| Membership and Dues (-) | $2,000.00 | $2,000.00 | $2,000.00 | 100 new/renewing members x $20 membership/yr |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Black Diamond LED headlamps |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Light weight rain jackets/wind breakers |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | Topographic maps of surrounding hiking areas |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 | Cross-country skis and boots (for different sizing) |
| Non-capital Equipment (+) | $550.00 | $550.00 | $550.00 | 6 Harmony Beam 10 Kayaking paddles |
| Non-capital Equipment (+) | $550.00 | $550.00 | $550.00 | 12 WRSI helmets to replace current aged (and becoming unsafe) ones |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | New throw bags to replace old, broken ones |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Clipless boots (several sizes for anyone willing to bike) |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Replacing lead and other used rope |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | New belaying (ATCs, self-belay, etc) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | 2 Helmets (new) |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 | 2 medkits (new) and medical supplies |
| Non-capital Equipment (+) | $30.00 | $30.00 | $30.00 | 3 gaiters (boot-pant covers for wet/cold weather) |
| Non-capital Equipment (+) | $700.00 | $700.00 | $700.00 | Basic SCUBA equipment (BCD, masks, snorkel, fins, regulator) |
| Other Sales (-) | $100.00 | $100.00 | $100.00 | Sales of club Nalgene bottles |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | Sales of old gear (old kayaks, helmets, tents, backpacks, etc) |
| Periodicals (+) | $150.00 | $150.00 | $150.00 | Various periodical subscriptions (e.g. Sierra Club magazine, Alpine magazine, etc) |
| Refreshments (+) | $50.00 | $50.00 | $50.00 | Refreshments for general body meetings |
| Rental-Equipment (+) | $1,100.00 | $1,100.00 | $1,100.00 | Skydiving subsidies (~50 jumps) |
| Rental-Equipment (+) | $300.00 | $300.00 | $300.00 | Canoe trip rentals (~3 trips) |
| Rental-Equipment (+) | $200.00 | $200.00 | $200.00 | Basic SCUBA Certification ($25 subsidy x 8 people/yr) |
| Rental-Equipment (+) | $150.00 | $150.00 | $150.00 | Subsidies for indoor climbing fees |
| Rental-Facilities (+) | $600.00 | $600.00 | $600.00 | Lifeguards for weekly kayaking pool sessions |
| Travel Local (+) | $500.00 | $500.00 | $500.00 | Fuel reimbursement for outdoor trips (all) |
By Ocode
| Requested | |
|---|---|
| Books | $125.00 |
| Consulting Services | $50.00 |
| Equipment Repair | $500.00 |
| Meals Domestic | $340.00 |
| Membership and Dues | $2,000.00 |
| Non-capital Equipment | $3,170.00 |
| Other Sales | $300.00 |
| Periodicals | $150.00 |
| Refreshments | $50.00 |
| Rental-Equipment | $1,750.00 |
| Rental-Facilities | $600.00 |
| Travel Local | $500.00 |
| Recommended | |
|---|---|
| Books | $125.00 |
| Consulting Services | $50.00 |
| Equipment Repair | $500.00 |
| Meals Domestic | $340.00 |
| Membership and Dues | $2,000.00 |
| Non-capital Equipment | $3,170.00 |
| Other Sales | $300.00 |
| Periodicals | $150.00 |
| Refreshments | $50.00 |
| Rental-Equipment | $1,750.00 |
| Rental-Facilities | $600.00 |
| Travel Local | $500.00 |
| Final | |
|---|---|
| Books | $125.00 |
| Consulting Services | $50.00 |
| Equipment Repair | $500.00 |
| Meals Domestic | $340.00 |
| Membership and Dues | $2,000.00 |
| Non-capital Equipment | $3,170.00 |
| Other Sales | $300.00 |
| Periodicals | $150.00 |
| Refreshments | $50.00 |
| Rental-Equipment | $1,750.00 |
| Rental-Facilities | $600.00 |
| Travel Local | $500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $4,935.00 |
| Recommended | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $4,935.00 |
| Final | |
|---|---|
| Expenditures | $7,235.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,935.00 |
| FY10 Starting Balance | $4,935.00 |