Men's Volleyball Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$3,100.00 |
| Recommended |
| Expenditures |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$3,100.00 |
| Final |
| Expenditures |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,100.00 |
| FY12 Starting Balance |
$3,100.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| External Services (-) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Working for Women's 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 (+) |
$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 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Indoor Volleyball Net
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Coaching
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Coaching Fee (Andrew Weist)
|
| Sub-Total |
$2,000.00 |
$2,000.00 |
$2,000.00 |
|
League Matches
| Object Code |
Requested |
Recommended |
Final |
Description |
| Professional Services (+) |
$900.00 |
$900.00 |
$900.00 |
Payment for Referees (2 per game) $300/match, 3 home matches
|
| Sub-Total |
$900.00 |
$900.00 |
$900.00 |
|
Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$250.00 |
$250.00 |
$250.00 |
Pennsylvania Ohio Volleyball League Dues
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$300.00 |
$300.00 |
$300.00 |
Indoor Volleyball Net |
| External Services (-) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Working for Women's Volleyball Matches |
| Membership and Dues (-) |
$450.00 |
$450.00 |
$450.00 |
Player dues ($30/player at 15 players) |
| Memberships and Dues (+) |
$250.00 |
$250.00 |
$250.00 |
Pennsylvania Ohio Volleyball League Dues |
| Professional Services (+) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Coaching Fee (Andrew Weist) |
| Professional Services (+) |
$900.00 |
$900.00 |
$900.00 |
Payment for Referees (2 per game) $300/match, 3 home matches |
| Travel Local (+) |
$1,600.00 |
$1,600.00 |
$1,600.00 |
$400/bus, 4 Away Games |
By Ocode
| Requested |
| Capital Equipment |
$300.00 |
| External Services |
$1,500.00 |
| Membership and Dues |
$450.00 |
| Memberships and Dues |
$250.00 |
| Professional Services |
$2,900.00 |
| Travel Local |
$1,600.00 |
| Recommended |
| Capital Equipment |
$300.00 |
| External Services |
$1,500.00 |
| Membership and Dues |
$450.00 |
| Memberships and Dues |
$250.00 |
| Professional Services |
$2,900.00 |
| Travel Local |
$1,600.00 |
| Final |
| Capital Equipment |
$300.00 |
| External Services |
$1,500.00 |
| Membership and Dues |
$450.00 |
| Memberships and Dues |
$250.00 |
| Professional Services |
$2,900.00 |
| Travel Local |
$1,600.00 |
Summary
| Requested |
| Expenditures |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$3,100.00 |
| Recommended |
| Expenditures |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Final |
$3,100.00 |
| Final |
| Expenditures |
$5,050.00 |
| Capital |
$0.00 |
| Revenue |
($1,950.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$3,100.00 |
| FY12 Starting Balance |
$3,100.00 |
