Cycling Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Our goal is to provide an environment where cyclists can develop their cycling skills and fitness by participating and organizing cycling-related activities in and around Pittsburgh as well as competing in inter-collegiate and amateur races around the region.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $4,610.00 |
| Recommended | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $4,610.00 |
| Final | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,610.00 |
| FY10 Starting Balance | $4,610.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 |
Weinberg Group Sponsorship |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Club Dues (20 x $50) |
| Sub-Total | -$3,500.00 | -$3,500.00 | -$3,500.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 |
New Banner |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Design work for new team kit |
| Lodging Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 |
Race lodging ($90 x 2 rooms x 2 nights x 8 weekends) |
| Other Travel Domestic (+) | $600.00 | $600.00 | $600.00 |
Race Gas (600 miles / 20 mpg x $2.50/gal x 1 van x 8 weekends) |
| Rental Car Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 |
Race van rental (8 weekends x 1 van x $200) |
| Memberships and Dues (+) | $2,240.00 | $2,240.00 | $2,240.00 |
Race Registration ($14/race x 20 races x 8 racers) |
| Memberships and Dues (+) | $90.00 | $90.00 | $90.00 |
Club Racing Licenses |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Miscellaneous Expendables (lube, tubes, grease, water, drink mix) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Flyers for activities fairs and events |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 |
To attend fall conference meeting |
| Sub-Total | $8,110.00 | $8,110.00 | $8,110.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $100.00 | $100.00 | $100.00 | New Banner |
| Donations/Contributions (-) | $2,500.00 | $2,500.00 | $2,500.00 | Weinberg Group Sponsorship |
| Lodging Domestic (+) | $2,880.00 | $2,880.00 | $2,880.00 | Race lodging ($90 x 2 rooms x 2 nights x 8 weekends) |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | Club Dues (20 x $50) |
| Memberships and Dues (+) | $2,240.00 | $2,240.00 | $2,240.00 | Race Registration ($14/race x 20 races x 8 racers) |
| Memberships and Dues (+) | $90.00 | $90.00 | $90.00 | Club Racing Licenses |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Miscellaneous Expendables (lube, tubes, grease, water, drink mix) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Flyers for activities fairs and events |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Design work for new team kit |
| Other Travel Domestic (+) | $600.00 | $600.00 | $600.00 | Race Gas (600 miles / 20 mpg x $2.50/gal x 1 van x 8 weekends) |
| Other Travel Domestic (+) | $200.00 | $200.00 | $200.00 | To attend fall conference meeting |
| Rental Car Domestic (+) | $1,600.00 | $1,600.00 | $1,600.00 | Race van rental (8 weekends x 1 van x $200) |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $100.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,880.00 |
| Membership and Dues | $1,000.00 |
| Memberships and Dues | $2,330.00 |
| Non-capital Equipment | $300.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $800.00 |
| Rental Car Domestic | $1,600.00 |
| Recommended | |
|---|---|
| Capital Equipment | $100.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,880.00 |
| Membership and Dues | $1,000.00 |
| Memberships and Dues | $2,330.00 |
| Non-capital Equipment | $300.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $800.00 |
| Rental Car Domestic | $1,600.00 |
| Final | |
|---|---|
| Capital Equipment | $100.00 |
| Donations/Contributions | $2,500.00 |
| Lodging Domestic | $2,880.00 |
| Membership and Dues | $1,000.00 |
| Memberships and Dues | $2,330.00 |
| Non-capital Equipment | $300.00 |
| Other Supplies | $100.00 |
| Other Travel Domestic | $800.00 |
| Rental Car Domestic | $1,600.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $4,610.00 |
| Recommended | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Final | $4,610.00 |
| Final | |
|---|---|
| Expenditures | $8,110.00 |
| Capital | $0.00 |
| Revenue | ($3,500.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $4,610.00 |
| FY10 Starting Balance | $4,610.00 |