Chess Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The Â鶹´å Chess Club supports chess-related activities on and around the Â鶹´å campus. We also represent the University in tournaments and leagues around Pittsburgh, and have weekly meetings to both play chess and to provide instruction to players.
JFC Rep:
Summary
| Requested |
| Expenditures |
$490.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$390.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY12 Starting Balance |
$350.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
PCL Escrow Fee Returned
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
Club Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
One Excalibur GameTime 2 Clock to bring club total to 4. (There are four official players on a PCL team.)
|
| Equipment Repair (+) |
$15.00 |
$15.00 |
$15.00 |
16 AA Batteries (Each clock requires 4.)
|
| Capital Equipment (+) |
$15.00 |
$15.00 |
$15.00 |
One Chinese Chess Set to add to the club's support of enjoyable chess diversity. (We already have Xiang Qi and Hex chess sets.)
|
| Sub-Total |
$70.00 |
$70.00 |
$70.00 |
|
Tournaments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Entry Fee for two teams in the yearly Pittsburgh Chess League (This year we had 2 teams of about 8 people, all of which get to play (even if non-official) many games throughout the year.
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
Campus Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Two Friendly Campus Tournaments (with categories/events for lower ratings such as caps and variants) to build awareness/interest. (One / semester)
|
| Advertising Public Relations (+) |
$120.00 |
$80.00 |
$80.00 |
Food (pizza, etc.) for our club members. This will provide food for one meeting every month. This will come out to be $20 per month.
2/semester
|
| Sub-Total |
$220.00 |
$180.00 |
$180.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Two Friendly Campus Tournaments (with categories/events for lower ratings such as caps and variants) to build awareness/interest. (One / semester) |
| Advertising Public Relations (+) |
$120.00 |
$80.00 |
$80.00 |
Food (pizza, etc.) for our club members. This will provide food for one meeting every month. This will come out to be $20 per month. |
| Capital Equipment (+) |
$40.00 |
$40.00 |
$40.00 |
One Excalibur GameTime 2 Clock to bring club total to 4. (There are four official players on a PCL team.) |
| Capital Equipment (+) |
$15.00 |
$15.00 |
$15.00 |
One Chinese Chess Set to add to the club's support of enjoyable chess diversity. (We already have Xiang Qi and Hex chess sets.) |
| Equipment Repair (+) |
$15.00 |
$15.00 |
$15.00 |
16 AA Batteries (Each clock requires 4.) |
| Membership and Dues (-) |
$100.00 |
$100.00 |
$100.00 |
PCL Escrow Fee Returned |
| Student Programs-Other Expense (+) |
$200.00 |
$200.00 |
$200.00 |
Entry Fee for two teams in the yearly Pittsburgh Chess League (This year we had 2 teams of about 8 people, all of which get to play (even if non-official) many games throughout the year. |
By Ocode
| Requested |
| Advertising Public Relations |
$220.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
| Recommended |
| Advertising Public Relations |
$180.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
| Final |
| Advertising Public Relations |
$180.00 |
| Capital Equipment |
$55.00 |
| Equipment Repair |
$15.00 |
| Membership and Dues |
$100.00 |
| Student Programs-Other Expense |
$200.00 |
Summary
| Requested |
| Expenditures |
$490.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$390.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$350.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$350.00 |
| FY12 Starting Balance |
$350.00 |
