Carnegie Mellon Rocket Command Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our goal is to introduce students to model rocketry through information, movies, and building and launching rockets individually, as competing teams, and as a club.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($150.00) |
| Final | $610.00 |
| Recommended | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($260.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($260.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY11 Starting Balance | $500.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 |
$10 Per Member |
| Donations/Contributions (-) | $0.00 | $110.00 | $110.00 |
Miscellaneous fundraising |
| Sub-Total | -$150.00 | -$260.00 | -$260.00 |
Rocket Construction
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $35.00 | $35.00 | $35.00 |
Parachute Recovery System |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 |
Motor Mount |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 |
Nose Cone |
| Other Supplies (+) | $90.00 | $90.00 | $90.00 |
Airframe Tubing for Rocket Body |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Centering Rings |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Plywood or Hardboard for Fins |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 |
Epoxy |
| Sub-Total | $240.00 | $240.00 | $240.00 |
Member Involvement
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $225.00 | $225.00 | $225.00 |
Member Stipend for Rocket Kits + Motors |
| Sub-Total | $225.00 | $225.00 | $225.00 |
Launch Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $80.00 | $80.00 | $80.00 |
Launch Rods (1/8" and 3/16") |
| Other Supplies (+) | $80.00 | $80.00 | $80.00 |
Launch Controllers |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 |
Launch Pad Construction |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Rocket Motors |
| Sub-Total | $295.00 | $295.00 | $295.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $110.00 | $110.00 | Miscellaneous fundraising |
| Membership and Dues (-) | $150.00 | $150.00 | $150.00 | $10 Per Member |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 | Parachute Recovery System |
| Other Supplies (+) | $30.00 | $30.00 | $30.00 | Motor Mount |
| Other Supplies (+) | $80.00 | $80.00 | $80.00 | Launch Rods (1/8" and 3/16") |
| Other Supplies (+) | $40.00 | $40.00 | $40.00 | Nose Cone |
| Other Supplies (+) | $90.00 | $90.00 | $90.00 | Airframe Tubing for Rocket Body |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Centering Rings |
| Other Supplies (+) | $225.00 | $225.00 | $225.00 | Member Stipend for Rocket Kits + Motors |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Plywood or Hardboard for Fins |
| Other Supplies (+) | $15.00 | $15.00 | $15.00 | Epoxy |
| Other Supplies (+) | $80.00 | $80.00 | $80.00 | Launch Controllers |
| Other Supplies (+) | $35.00 | $35.00 | $35.00 | Launch Pad Construction |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Rocket Motors |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $0.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $760.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $110.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $760.00 |
| Final | |
|---|---|
| Donations/Contributions | $110.00 |
| Membership and Dues | $150.00 |
| Other Supplies | $760.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($150.00) |
| Final | $610.00 |
| Recommended | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($260.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $760.00 |
| Capital | $0.00 |
| Revenue | ($260.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY11 Starting Balance | $500.00 |