Game Creation Society Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 |
$1,708.24 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,508.24 |
| Recommended |
| Expenditures |
$1,340.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,140.00 |
| Final |
| Expenditures |
$1,340.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,140.00 |
| FY10 Starting Balance |
$1,140.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt and barbeque 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 (+) |
$350.00 |
$250.00 |
$250.00 |
Room for guest speaker to stay at.
Cheaper rooms are available
|
| Meals Domestic (+) |
$200.00 |
$100.00 |
$100.00 |
Food for guest speaker.
Too much for a single speaker
|
| Sub-Total |
$950.00 |
$750.00 |
$750.00 |
|
Server Fees
| Object Code |
Requested |
Recommended |
Final |
Description |
| Computing Services External (+) |
$240.00 |
$240.00 |
$240.00 |
External Server-$20.00/month * 12 months.
|
| Computing Services External (+) |
$168.24 |
$0.00 |
$0.00 |
Server hosting fee by SCS-$14.02/month * 12 months.
Can host for free in many rooms on campus
|
| Sub-Total |
$408.24 |
$240.00 |
$240.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Covers food for 2 end of semester meetings.
|
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Brochures and posters advertising events, lectures, and our work.
|
| Sub-Total |
$350.00 |
$350.00 |
$350.00 |
|
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. |
| Computing Services External (+) |
$168.24 |
$0.00 |
$0.00 |
Server hosting fee by SCS-$14.02/month * 12 months. |
| Lodging Domestic (+) |
$350.00 |
$250.00 |
$250.00 |
Room for guest speaker to stay at. |
| Meals Domestic (+) |
$200.00 |
$100.00 |
$100.00 |
Food for guest speaker. |
| Non Travel Business Meals (+) |
$300.00 |
$300.00 |
$300.00 |
Covers food for 2 end of semester meetings. |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
T-shirt and barbeque sales |
By Ocode
| Requested |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$408.24 |
| Lodging Domestic |
$350.00 |
| Meals Domestic |
$200.00 |
| Non Travel Business Meals |
$300.00 |
| Other Sales |
$200.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$240.00 |
| Lodging Domestic |
$250.00 |
| Meals Domestic |
$100.00 |
| Non Travel Business Meals |
$300.00 |
| Other Sales |
$200.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$400.00 |
| Computing Services External |
$240.00 |
| Lodging Domestic |
$250.00 |
| Meals Domestic |
$100.00 |
| Non Travel Business Meals |
$300.00 |
| Other Sales |
$200.00 |
Summary
| Requested |
| Expenditures |
$1,708.24 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,508.24 |
| Recommended |
| Expenditures |
$1,340.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,140.00 |
| Final |
| Expenditures |
$1,340.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,140.00 |
| FY10 Starting Balance |
$1,140.00 |
