Game Creation Society Budget
FY2011 (July 1, 2010 - June 30, 2011)
Creating a video game requires a wide variety of talents. The Game Creation Society is about bringing together those talents. We proudly welcome programmers, artists, level designers, writers, project managers, sound effects technicians, composers, play testers, interface designers, producers, directors and marketing gurus alike to work together to create fun, interesting games.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,240.00 |
| Recommended |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,240.00 |
| Final |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,240.00 |
| FY11 Starting Balance |
$1,240.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt sales
|
| Sub-Total |
-$200.00 |
-$200.00 |
-$200.00 |
|
Speaker
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Air ticket for speaker to get here
|
| Lodging Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Room for guest speaker to stay in
|
| Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Food for guest speaker
|
| Sub-Total |
$650.00 |
$650.00 |
$650.00 |
|
Server
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$240.00 |
$240.00 |
$240.00 |
External Server-$20.00/month * 12 months
|
| Sub-Total |
$240.00 |
$240.00 |
$240.00 |
|
General Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Light snacks for public carnvial event
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non Travel Business Meals (+) |
$400.00 |
$400.00 |
$400.00 |
Covers food for 2 end of semester meetings, and subsidize 2-3 collaboration meetings per semester
|
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Brochures and posters advertising events, lectures, and our work
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Brochures and posters advertising events, lectures, and our work |
| Airfare Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Air ticket for speaker to get here |
| Computing Services External (+) |
$240.00 |
$240.00 |
$240.00 |
External Server-$20.00/month * 12 months |
| Lodging Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Room for guest speaker to stay in |
| Meals Domestic (+) |
$100.00 |
$100.00 |
$100.00 |
Food for guest speaker |
| Non Travel Business Meals (+) |
$400.00 |
$400.00 |
$400.00 |
Covers food for 2 end of semester meetings, and subsidize 2-3 collaboration meetings per semester |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt sales |
| Refreshments (+) |
$100.00 |
$100.00 |
$100.00 |
Light snacks for public carnvial event |
By Ocode
| Requested |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$240.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$100.00 |
| Non Travel Business Meals |
$400.00 |
| Other Sales |
$200.00 |
| Refreshments |
$100.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$240.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$100.00 |
| Non Travel Business Meals |
$400.00 |
| Other Sales |
$200.00 |
| Refreshments |
$100.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$240.00 |
| Lodging Domestic |
$150.00 |
| Meals Domestic |
$100.00 |
| Non Travel Business Meals |
$400.00 |
| Other Sales |
$200.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,240.00 |
| Recommended |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,240.00 |
| Final |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,240.00 |
| FY11 Starting Balance |
$1,240.00 |
