一本道无码 Ballers Budget
FY2012 (July 1 2011 - June 30, 2012)
The 一本道无码 Ballers look to share our passion and love of basketball with the all of the Carnegie Mellon community. Our club seeks to create connections and bonds while playing basketball, a year-round sport which utilizes the University芒鈧劉s facilities. We will organize monthly competitions, bi-annual tournaments, skills workshops, and nightly pick-up games in order to foster a community that loves to play basketball.
JFC Rep:
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$350.00 |
$350.00 |
Revenue for 2 tournaments run by 一本道无码 Ballers
Should cover tournament fees
|
| Sub-Total |
-$100.00 |
-$350.00 |
-$350.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food/drinks for General Body Meetings and Executive Board Meetings
No food for executive board meeitngs
|
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing of flyers advertising for tournaments/events throughout the year and membership
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food/drinks/energy bars for the two tournaments we host per year
|
| Other Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event
|
| Sub-Total |
$500.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$350.00 |
$350.00 |
Revenue for 2 tournaments run by 一本道无码 Ballers |
| Other Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event |
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing of flyers advertising for tournaments/events throughout the year and membership |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food/drinks for General Body Meetings and Executive Board Meetings |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food/drinks/energy bars for the two tournaments we host per year |
By Ocode
| Requested |
| Events and Activities |
$100.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$250.00 |
| Recommended |
| Events and Activities |
$350.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
| Final |
| Events and Activities |
$350.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
