Men's Volleyball Club Budget
FY2013 (July 1 2012 - June 30, 2013)
Carnegie Mellon Club Volleyball is an organization for graduate and undergraduate students to play volleyball on a friendly yet competitive level. Open gym sessions are held throughout the fall, and the travel team competes in the Penn-Ohio Volleyball League in the spring.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$4,940.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$2,990.00 |
| Recommended |
| Expenditures |
$4,140.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$2,190.00 |
| Final |
| Expenditures |
$4,140.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,190.00 |
| FY13 Starting Balance |
$2,190.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Working for Women's Varsity Volleyball Matches
|
| Membership and Dues (-) |
$450.00 |
$450.00 |
$450.00 |
Player dues ($30/player at 15 players)
|
| Sub-Total |
-$1,950.00 |
-$1,950.00 |
-$1,950.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$640.00 |
$640.00 |
$640.00 |
4 tournaments, 4 cars per tournament, 40$ per car for gas
|
| Sub-Total |
$640.00 |
$640.00 |
$640.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$750.00 |
$750.00 |
$750.00 |
15 balls, $50 per ball
|
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Ball cart
|
| Sub-Total |
$900.00 |
$900.00 |
$900.00 |
|
Tournaments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$600.00 |
$600.00 |
$600.00 |
4 tournaments, $150 entrance fee
|
| Meals Domestic (+) |
$800.00 |
$0.00 |
$0.00 |
4 tournaments, 10 people, $30 for food/drink per person (all day tournaments)
can't fund personal meals for travel
|
| Sub-Total |
$1,400.00 |
$600.00 |
$600.00 |
|
Coaching
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Coaching Free (Andrew Weist)
|
| Sub-Total |
$2,000.00 |
$2,000.00 |
$2,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$750.00 |
$750.00 |
$750.00 |
15 balls, $50 per ball |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Ball cart |
| External Services (-) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Working for Women's Varsity Volleyball Matches |
| Meals Domestic (+) |
$800.00 |
$0.00 |
$0.00 |
4 tournaments, 10 people, $30 for food/drink per person (all day tournaments) |
| Membership and Dues (-) |
$450.00 |
$450.00 |
$450.00 |
Player dues ($30/player at 15 players) |
| Professional Services (+) |
$600.00 |
$600.00 |
$600.00 |
4 tournaments, $150 entrance fee |
| Professional Services (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Coaching Free (Andrew Weist) |
| Travel Local (+) |
$640.00 |
$640.00 |
$640.00 |
4 tournaments, 4 cars per tournament, 40$ per car for gas |
By Ocode
| Requested |
| Capital Equipment |
$900.00 |
| External Services |
$1,500.00 |
| Meals Domestic |
$800.00 |
| Membership and Dues |
$450.00 |
| Professional Services |
$2,600.00 |
| Travel Local |
$640.00 |
| Recommended |
| Capital Equipment |
$900.00 |
| External Services |
$1,500.00 |
| Meals Domestic |
$0.00 |
| Membership and Dues |
$450.00 |
| Professional Services |
$2,600.00 |
| Travel Local |
$640.00 |
| Final |
| Capital Equipment |
$900.00 |
| External Services |
$1,500.00 |
| Meals Domestic |
$0.00 |
| Membership and Dues |
$450.00 |
| Professional Services |
$2,600.00 |
| Travel Local |
$640.00 |
Summary
| Requested |
| Expenditures |
$4,940.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$2,990.00 |
| Recommended |
| Expenditures |
$4,140.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$2,190.00 |
| Final |
| Expenditures |
$4,140.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,190.00 |
| FY13 Starting Balance |
$2,190.00 |
