Men's Volleyball Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested |
| Expenditures |
$6,230.00 |
| Capital |
$0.00 |
| Revenue |
($1,800.00) |
| Final |
$4,430.00 |
| Recommended |
| Expenditures |
$4,550.00 |
| Capital |
$0.00 |
| Revenue |
($2,250.00) |
| Final |
$2,300.00 |
| Final |
| Expenditures |
$6,050.00 |
| Capital |
$0.00 |
| Revenue |
($2,475.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,575.00 |
| FY11 Starting Balance |
$3,575.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$1,800.00 |
$1,800.00 |
$1,800.00 |
Working for Women's Volleyball Matches
|
| Membership and Dues (-) |
$0.00 |
$450.00 |
$450.00 |
Player dues ($30/player at 15 players)
|
| Other Sales (-) |
$0.00 |
|
$225.00 |
Additional fundraising to cover 50% of coach
|
| Sub-Total |
-$1,800.00 |
-$2,250.00 |
-$2,475.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Indoor Volleyball Net
|
| Non-capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Outdoor Volleyball Net
|
| Uniforms (+) |
$750.00 |
$750.00 |
$750.00 |
$50/jersey, 15 players
|
| Sub-Total |
$1,350.00 |
$1,350.00 |
$1,350.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
$400/bus, 4 Away Games
|
| Sub-Total |
$1,600.00 |
$1,600.00 |
$1,600.00 |
|
Coaching
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$2,000.00 |
$500.00 |
$2,000.00 |
Coaching Fee (Erica Rau, Asst. Coach for Women's Vball Team)
appeal granted (but did increase fundraising)
|
| Sub-Total |
$2,000.00 |
$500.00 |
$2,000.00 |
|
League Matches
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$180.00 |
$0.00 |
$0.00 |
Fruit, Power Bars, Gatorade, etc. for matches $30/match, 6 matches
we do not generally subsidize drinks and snacks at games
|
| Professional Services (+) |
$900.00 |
$900.00 |
$900.00 |
Payment for Referees (2 per game) $300/match, 2 home matches
|
| Sub-Total |
$1,080.00 |
$900.00 |
$900.00 |
|
Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$200.00 |
$200.00 |
$200.00 |
Pennsylvania Ohio Volleyball League Dues
|
| Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$1,800.00 |
$1,800.00 |
$1,800.00 |
Working for Women's Volleyball Matches |
| Membership and Dues (-) |
$0.00 |
$450.00 |
$450.00 |
Player dues ($30/player at 15 players) |
| Memberships and Dues (+) |
$200.00 |
$200.00 |
$200.00 |
Pennsylvania Ohio Volleyball League Dues |
| Non-capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Indoor Volleyball Net |
| Non-capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Outdoor Volleyball Net |
| Other Sales (-) |
$0.00 |
|
$225.00 |
Additional fundraising to cover 50% of coach |
| Professional Services (+) |
$2,000.00 |
$500.00 |
$2,000.00 |
Coaching Fee (Erica Rau, Asst. Coach for Women's Vball Team) |
| Professional Services (+) |
$900.00 |
$900.00 |
$900.00 |
Payment for Referees (2 per game) $300/match, 2 home matches |
| Refreshments (+) |
$180.00 |
$0.00 |
$0.00 |
Fruit, Power Bars, Gatorade, etc. for matches $30/match, 6 matches |
| Travel Local (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
$400/bus, 4 Away Games |
| Uniforms (+) |
$750.00 |
$750.00 |
$750.00 |
$50/jersey, 15 players |
By Ocode
| Requested |
| External Services |
$1,800.00 |
| Membership and Dues |
$0.00 |
| Memberships and Dues |
$200.00 |
| Non-capital Equipment |
$600.00 |
| Other Sales |
$0.00 |
| Professional Services |
$2,900.00 |
| Refreshments |
$180.00 |
| Travel Local |
$1,600.00 |
| Uniforms |
$750.00 |
| Recommended |
| External Services |
$1,800.00 |
| Membership and Dues |
$450.00 |
| Memberships and Dues |
$200.00 |
| Non-capital Equipment |
$600.00 |
| Other Sales |
$0.00 |
| Professional Services |
$1,400.00 |
| Refreshments |
$0.00 |
| Travel Local |
$1,600.00 |
| Uniforms |
$750.00 |
| Final |
| External Services |
$1,800.00 |
| Membership and Dues |
$450.00 |
| Memberships and Dues |
$200.00 |
| Non-capital Equipment |
$600.00 |
| Other Sales |
$225.00 |
| Professional Services |
$2,900.00 |
| Refreshments |
$0.00 |
| Travel Local |
$1,600.00 |
| Uniforms |
$750.00 |
Summary
| Requested |
| Expenditures |
$6,230.00 |
| Capital |
$0.00 |
| Revenue |
($1,800.00) |
| Final |
$4,430.00 |
| Recommended |
| Expenditures |
$4,550.00 |
| Capital |
$0.00 |
| Revenue |
($2,250.00) |
| Final |
$2,300.00 |
| Final |
| Expenditures |
$6,050.00 |
| Capital |
$0.00 |
| Revenue |
($2,475.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,575.00 |
| FY11 Starting Balance |
$3,575.00 |
