"","",Â鶹´å eSports,FY2014,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
"",0.0,0.0,0.0,"",""

Capital Equipment,"","","","",""
Ops-Program Expenses (+),100.0,100.0,100.0,Buy new game releases for Xbox 360 and/or PS3.,""
Capital Expense Fund (+),50.0,0.0,0.0,Miscellaneous equipment such as cables and adapters that we need to run game stations and to record and broadcast play.  Also used in the case that something breaks.,""
Capital Expense Fund (+),150.0,150.0,150.0,Buy a new game console (Xbox 360 or PS3) in order to increase the amount of stations for people to play at.,""
Ops-Registration and Tournaments (+),120.0,50.0,50.0,Mumble server fees. Mumble servers are used by the League of Legends and Starcarft 2 divisions' team members to communicate during matches.,""
"",220.0,150.0,150.0,"",""

Tournament Expenses,"","","","",""
Ops-Registration and Tournaments (+),80.0,80.0,80.0,"Entrance fee for the Collegiate Starcraft League (CSL), a inter-college Starcraft 2 tournament league that our members represent Â鶹´å at.",""
Ops-Registration and Tournaments (+),250.0,250.0,250.0,Fighting game tournament registration expenses along with money for transportation.,""
"",330.0,330.0,330.0,"",""

Event Expenses,"","","","",""
Food-Meals for Members (+),150.0,150.0,150.0,Food and drinks for club events like tournaments.,"The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals."
Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Food and drinks for LAN Parties.,""
Ops-Gifts and Prizes (+),100.0,100.0,100.0,Prizes for LAN Parties.,""
Ops-Gifts and Prizes (+),100.0,0.0,0.0,Prizes for club events like tournaments.,""
Revenue-Donations/Other Income (-),0.0,150.0,150.0,"","The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals."
"",500.0,250.0,250.0,"",""