Yu-Gi-Oh Club Budget - Student Services Fees - University of ...
Yu-Gi-Oh Club Budget - Student Services Fees - University of ...
Yu-Gi-Oh Club Budget - Student Services Fees - University of ...
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2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin CitiesBUDGETComplete the sections below, as it applies to your organizationShaded sections are formulas and should not be changed<strong>Student</strong> Organization Name:INCOME ACTUAL PROJECTED REQUEST2009-2010 2010-2011 2011-2012<strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> $ -Foundations $ -Corporations $ -Individual Contributions $ 500.00Fundraising Measures $ -Other Income (please explain) $ -Investment Income $ -Grants Internal to UM (i.e. Administrative, Coke) $ -Grants External to UM $ -Operational Reserves $ -Equipment Reserves (if applicable to your organization) $ -Long Range Planning Reserves (if applicable to your organization) $ -Carry over from Previous year $ -Total Income $ 500.00 $ - $ -OPERATIONAL EXPENSES ACTUAL PROJECTED REQUEST2009-2010 2010-2011 2011-2012Salaries, Wages, and StipendsInsurance, Benefits, TaxesConsultants / Pr<strong>of</strong>essional <strong>Fees</strong>Travel $ 2,400.00 $ 2,400.00FoodEquipmentSupplies $ 400.00 $ 400.00 $ 800.00Printing and CopyingTelephone and FaxPostage and DeliveryRent and UtilitiesTournament/Regional/Nationals <strong>Fees</strong> $ 100.00 $ 200.00 $ 300.00Operations ReservesTotal Operational Expenses $ 500.00 $ 3,000.00 $ 3,500.00PROGRAMMING EXPENSES* ACTUAL PROJECTED REQUEST2009-2010 2010-2011 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other $ -Total Programming Expenses $ - $ - $ -GRAND TOTAL EXPENSES $ 500.00 $ 3,000.00 $ 3,500.00Difference (Income Less Expenses) $ - $ (3,000.00) $ (3,500.00)*For the Programming/Project expenses, organizations must provide a breakdown <strong>of</strong>the programming/projects that comprise the total costs listed above. In turn, the sum <strong>of</strong>each programming/project’s costs should add up to the totals listed for each item. TheProgramming/Project breakdown sheet is provided on the next page and should beduplicated for each individual program/project. Breaking down your organization’sprojects and supplementing with narrative pages could alleviate the need to compile thisinformation for the fees committee at a later date.1/21/2011
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
2011-2012 <strong>Student</strong> Organization <strong>Student</strong> <strong>Services</strong> <strong>Fees</strong> Request<strong>University</strong> <strong>of</strong> Minnesota - Twin Cities<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:<strong>Student</strong> Org NameName <strong>of</strong> ProgramPROGRAM BREAKDOWN 2011-2012Food $ -Room Rental $ -Advertising $ -Entertainment $ -Travel $ -Other (Specify) $ -Program Total: $ -Narrative:
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