Online Gaming Society Budget
FY2010 (July 1, 2009 - June 30, 2010)
OGS is a club that's aims to bring gamers together in a fun and relaxed setting. The club holds on-campus LANs, themed events, and tournaments for popular games from League of Legends to Super Smash Brothers.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $1,925.00 |
| Recommended | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $1,525.00 |
| Final | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,525.00 |
| FY10 Starting Balance | $1,525.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 |
Officer Contributions |
| Events and Activities (-) | $250.00 | $250.00 | $250.00 |
Tournament Fees |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 |
UC Late Night for LAN Party |
| Sub-Total | -$350.00 | -$750.00 | -$750.00 |
LAN Party
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $400.00 | $400.00 | $400.00 |
Electricty for LAN |
| Non Travel Business Meals (+) | $200.00 | $200.00 | $200.00 |
Meals for the LAN party |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
HUB rental for LAN |
| Sub-Total | $700.00 | $700.00 | $700.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $75.00 | $75.00 | $75.00 |
Sodas for LAN and events |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Posters and Tournament Rule printouts |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 |
Renting projector screens for events in the UC |
| Rental-Facilities (+) | $75.00 | $75.00 | $75.00 |
Moving the black chairs in the UC |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
UC security costs past midnight |
| Donations/Contributions (+) | $250.00 | $250.00 | $250.00 |
Prizes for tournaments |
| Non-capital Software (+) | $300.00 | $300.00 | $300.00 |
Games for PS3, XBOX 360, Wii |
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 |
Purchasing a PS3 |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
A 2nd PS3 controller |
| Office Supplies (+) | $25.00 | $25.00 | $25.00 |
pens, pushpins, tape, etc. |
| Sub-Total | $1,575.00 | $1,575.00 | $1,575.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $350.00 | $350.00 | $350.00 | Purchasing a PS3 |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 | A 2nd PS3 controller |
| Donations/Contributions (+) | $250.00 | $250.00 | $250.00 | Prizes for tournaments |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 | UC Late Night for LAN Party |
| Events and Activities (-) | $250.00 | $250.00 | $250.00 | Tournament Fees |
| Membership and Dues (-) | $100.00 | $100.00 | $100.00 | Officer Contributions |
| Non Travel Business Meals (+) | $200.00 | $200.00 | $200.00 | Meals for the LAN party |
| Non-capital Software (+) | $300.00 | $300.00 | $300.00 | Games for PS3, XBOX 360, Wii |
| Office Supplies (+) | $25.00 | $25.00 | $25.00 | pens, pushpins, tape, etc. |
| Other Supplies (+) | $400.00 | $400.00 | $400.00 | Electricty for LAN |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Posters and Tournament Rule printouts |
| Refreshments (+) | $75.00 | $75.00 | $75.00 | Sodas for LAN and events |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | Renting projector screens for events in the UC |
| Rental-Equipment (+) | $100.00 | $100.00 | $100.00 | HUB rental for LAN |
| Rental-Facilities (+) | $75.00 | $75.00 | $75.00 | Moving the black chairs in the UC |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | UC security costs past midnight |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $400.00 |
| Donations/Contributions | $250.00 |
| Events and Activities | $250.00 |
| Membership and Dues | $100.00 |
| Non Travel Business Meals | $200.00 |
| Non-capital Software | $300.00 |
| Office Supplies | $25.00 |
| Other Supplies | $400.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $200.00 |
| Rental-Facilities | $375.00 |
| Recommended | |
|---|---|
| Capital Equipment | $400.00 |
| Donations/Contributions | $650.00 |
| Events and Activities | $250.00 |
| Membership and Dues | $100.00 |
| Non Travel Business Meals | $200.00 |
| Non-capital Software | $300.00 |
| Office Supplies | $25.00 |
| Other Supplies | $400.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $200.00 |
| Rental-Facilities | $375.00 |
| Final | |
|---|---|
| Capital Equipment | $400.00 |
| Donations/Contributions | $650.00 |
| Events and Activities | $250.00 |
| Membership and Dues | $100.00 |
| Non Travel Business Meals | $200.00 |
| Non-capital Software | $300.00 |
| Office Supplies | $25.00 |
| Other Supplies | $400.00 |
| Printing & Publishing External | $50.00 |
| Refreshments | $75.00 |
| Rental-Equipment | $200.00 |
| Rental-Facilities | $375.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $1,925.00 |
| Recommended | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Final | $1,525.00 |
| Final | |
|---|---|
| Expenditures | $2,275.00 |
| Capital | $0.00 |
| Revenue | ($750.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,525.00 |
| FY10 Starting Balance | $1,525.00 |