Roller Hockey Club Budget
FY2014 (July 1, 2013 - June 30, 2014)
The Carnegie Mellon Roller Hockey Club gives students the opportunity to play roller hockey at competitive as well as recreational levels. We welcome players of all experience levels and backgrounds.
JFC Rep: Big Roy (sohinir)
Summary
| Requested | |
|---|---|
| Expenditures | $8,841.85 |
| Capital | $0.00 |
| Revenue | ($1,525.00) |
| Final | $7,316.85 |
| Recommended | |
|---|---|
| Expenditures | $8,341.85 |
| Capital | $0.00 |
| Revenue | ($3,125.14) |
| Final | $5,216.71 |
| Final | |
|---|---|
| Expenditures | $8,341.85 |
| Capital | $0.00 |
| Revenue | ($3,125.14) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,216.71 |
| FY14 Starting Balance | $5,216.71 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
20 pucks @ $10 per puck to replace broken ones from last year |
| Equip-Uniforms (+) | $1,456.85 | $1,456.85 | $1,456.85 |
16 Dark Jerseys (Teams required to have both light and dark jerseys) JFC only subsidizes 25% of uniforms |
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
First-aid kit (new requirement for all club sports teams) |
| Revenue-Donations/Other Income (-) | $0.00 | $1,092.64 | $1,092.64 |
Cover 75% of uniforms |
| Sub-Total | $1,856.85 | $764.21 | $764.21 |
Travel Expenditure
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Rental Car (+) | $1,015.00 | $1,015.00 | $1,015.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively |
| Revenue-Donations/Other Income (-) | $0.00 | $507.50 | $507.50 |
“The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year |
| Sub-Total | $1,015.00 | $507.50 | $507.50 |
Other Expenditure
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-Advertising and Publicity (+) | $25.00 | $25.00 | $25.00 |
Recruitment fliers advertising informational meeting |
| Ops-Registration and Tournaments (+) | $1,545.00 | $1,545.00 | $1,545.00 |
WPCIHL League membership dues |
| Salary-Consulting Services (+) | $500.00 | $0.00 | $0.00 |
Half of coach Ben Walfish's $1000 total salary You are not currently paying a coach. Appeal if this is a plan for next year. |
| Ops-Rental Facilities (+) | $3,900.00 | $3,900.00 | $3,900.00 |
30 x 1 hour practices x $130 practice |
| Sub-Total | $5,970.00 | $5,470.00 | $5,470.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Membership Dues (-) | $1,525.00 | $1,525.00 | $1,525.00 |
9 @ $150, 1 @ $100, 1 @ $75 |
| Sub-Total | -$1,525.00 | -$1,525.00 | -$1,525.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 | 20 pucks @ $10 per puck to replace broken ones from last year |
| Equip-Non-Capital Equipment (+) | $200.00 | $200.00 | $200.00 | First-aid kit (new requirement for all club sports teams) |
| Equip-Uniforms (+) | $1,456.85 | $1,456.85 | $1,456.85 | 16 Dark Jerseys (Teams required to have both light and dark jerseys) |
| Ops-Advertising and Publicity (+) | $25.00 | $25.00 | $25.00 | Recruitment fliers advertising informational meeting |
| Ops-Registration and Tournaments (+) | $1,545.00 | $1,545.00 | $1,545.00 | WPCIHL League membership dues |
| Ops-Rental Facilities (+) | $3,900.00 | $3,900.00 | $3,900.00 | 30 x 1 hour practices x $130 practice |
| Revenue-Donations/Other Income (-) | $0.00 | $507.50 | $507.50 | |
| Revenue-Donations/Other Income (-) | $0.00 | $1,092.64 | $1,092.64 | |
| Revenue-Membership Dues (-) | $1,525.00 | $1,525.00 | $1,525.00 | 9 @ $150, 1 @ $100, 1 @ $75 |
| Salary-Consulting Services (+) | $500.00 | $0.00 | $0.00 | Half of coach Ben Walfish's $1000 total salary |
| Travel-Rental Car (+) | $1,015.00 | $1,015.00 | $1,015.00 | 2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Equip-Uniforms | $1,456.85 |
| Ops-Advertising and Publicity | $25.00 |
| Ops-Registration and Tournaments | $1,545.00 |
| Ops-Rental Facilities | $3,900.00 |
| Revenue-Donations/Other Income | $0.00 |
| Revenue-Membership Dues | $1,525.00 |
| Salary-Consulting Services | $500.00 |
| Travel-Rental Car | $1,015.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Equip-Uniforms | $1,456.85 |
| Ops-Advertising and Publicity | $25.00 |
| Ops-Registration and Tournaments | $1,545.00 |
| Ops-Rental Facilities | $3,900.00 |
| Revenue-Donations/Other Income | $1,600.14 |
| Revenue-Membership Dues | $1,525.00 |
| Salary-Consulting Services | $0.00 |
| Travel-Rental Car | $1,015.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $400.00 |
| Equip-Uniforms | $1,456.85 |
| Ops-Advertising and Publicity | $25.00 |
| Ops-Registration and Tournaments | $1,545.00 |
| Ops-Rental Facilities | $3,900.00 |
| Revenue-Donations/Other Income | $1,600.14 |
| Revenue-Membership Dues | $1,525.00 |
| Salary-Consulting Services | $0.00 |
| Travel-Rental Car | $1,015.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $8,841.85 |
| Capital | $0.00 |
| Revenue | ($1,525.00) |
| Final | $7,316.85 |
| Recommended | |
|---|---|
| Expenditures | $8,341.85 |
| Capital | $0.00 |
| Revenue | ($3,125.14) |
| Final | $5,216.71 |
| Final | |
|---|---|
| Expenditures | $8,341.85 |
| Capital | $0.00 |
| Revenue | ($3,125.14) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,216.71 |
| FY14 Starting Balance | $5,216.71 |