Men's Volleyball Club Budget

FY2010 (July 1, 2009 - June 30, 2010)

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 $3,725.00
Capital $0.00
Revenue ($0.00)
Final $3,725.00
Recommended
Expenditures $4,925.00
Capital $0.00
Revenue ($2,865.00)
Final $2,060.00
Final
Expenditures $4,925.00
Capital $0.00
Revenue ($2,865.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,060.00
FY10 Starting Balance $2,060.00

Non-Capital Equipment

Object Code Requested Recommended Final Description
Non-capital Equipment (+) $300.00 $300.00 $300.00

Volleyball Net

Non-capital Equipment (+) $120.00 $120.00 $120.00

Ball Cart

Non-capital Equipment (+) $240.00 $240.00 $240.00

Warm-up shirt printing

Non-capital Equipment (+) $100.00 $100.00 $100.00

First Aid Emergency Reponse Kit

Non-capital Equipment (+) $400.00 $400.00 $400.00

Camcorder & Tripod

Sub-Total $1,160.00 $1,160.00 $1,160.00

Consulting

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $900.00 $900.00 $900.00

Referee Fees (2 referees/match x 3 matches)

Conference/Tournament Reg Domestic (+) $500.00 $500.00 $500.00

Coach Fees for Season

Sub-Total $1,400.00 $1,400.00 $1,400.00

Membership and Dues

Object Code Requested Recommended Final Description
Memberships and Dues (+) $140.00 $140.00 $140.00

PA-OH Vball League Dues

Sub-Total $140.00 $140.00 $140.00

Postage

Object Code Requested Recommended Final Description
Postage (+) $25.00 $25.00 $25.00

Postage for tournament entry packets

Sub-Total $25.00 $25.00 $25.00

Food and Travel

Object Code Requested Recommended Final Description
Meals Domestic (+) $600.00 $600.00 $600.00

150 per/match x 4 away matches

Other Travel Domestic (+) $1,600.00 $1,600.00 $1,600.00

400 per match x 4 away matches

Sub-Total $2,200.00 $2,200.00 $2,200.00

Income

Object Code Requested Recommended Final Description
Donations/Contributions (+) -$550.00 $0.00 $0.00

Women's Game Refereeing

Travel Local (+) -$650.00 $0.00 $0.00

Travel Income

Sub-Total -$1,200.00 $0.00 $0.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $0.00 $550.00 $550.00

Women's Game Refereeing

Donations/Contributions (-) $0.00 $1,100.00 $1,100.00

Travel Income

Donations/Contributions (-) $0.00 $1,215.00 $1,215.00

Group fundraising to cover expenses and shirts

Sub-Total $0.00 -$2,865.00 -$2,865.00

By Object Code

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $900.00 $900.00 $900.00 Referee Fees (2 referees/match x 3 matches)
Conference/Tournament Reg Domestic (+) $500.00 $500.00 $500.00 Coach Fees for Season
Donations/Contributions (+) -$550.00 $0.00 $0.00 Women's Game Refereeing
Donations/Contributions (-) $0.00 $550.00 $550.00 Women's Game Refereeing
Donations/Contributions (-) $0.00 $1,100.00 $1,100.00 Travel Income
Donations/Contributions (-) $0.00 $1,215.00 $1,215.00 Group fundraising to cover expenses and shirts
Meals Domestic (+) $600.00 $600.00 $600.00 150 per/match x 4 away matches
Memberships and Dues (+) $140.00 $140.00 $140.00 PA-OH Vball League Dues
Non-capital Equipment (+) $300.00 $300.00 $300.00 Volleyball Net
Non-capital Equipment (+) $120.00 $120.00 $120.00 Ball Cart
Non-capital Equipment (+) $240.00 $240.00 $240.00 Warm-up shirt printing
Non-capital Equipment (+) $100.00 $100.00 $100.00 First Aid Emergency Reponse Kit
Non-capital Equipment (+) $400.00 $400.00 $400.00 Camcorder & Tripod
Other Travel Domestic (+) $1,600.00 $1,600.00 $1,600.00 400 per match x 4 away matches
Postage (+) $25.00 $25.00 $25.00 Postage for tournament entry packets
Travel Local (+) -$650.00 $0.00 $0.00 Travel Income

By Ocode

Requested
Conference/Tournament Reg Domestic $1,400.00
Donations/Contributions -$550.00
Meals Domestic $600.00
Memberships and Dues $140.00
Non-capital Equipment $1,160.00
Other Travel Domestic $1,600.00
Postage $25.00
Travel Local -$650.00
Recommended
Conference/Tournament Reg Domestic $1,400.00
Donations/Contributions $2,865.00
Meals Domestic $600.00
Memberships and Dues $140.00
Non-capital Equipment $1,160.00
Other Travel Domestic $1,600.00
Postage $25.00
Travel Local $0.00
Final
Conference/Tournament Reg Domestic $1,400.00
Donations/Contributions $2,865.00
Meals Domestic $600.00
Memberships and Dues $140.00
Non-capital Equipment $1,160.00
Other Travel Domestic $1,600.00
Postage $25.00
Travel Local $0.00

Summary

Requested
Expenditures $3,725.00
Capital $0.00
Revenue ($0.00)
Final $3,725.00
Recommended
Expenditures $4,925.00
Capital $0.00
Revenue ($2,865.00)
Final $2,060.00
Final
Expenditures $4,925.00
Capital $0.00
Revenue ($2,865.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $2,060.00
FY10 Starting Balance $2,060.00