Womens Club Softball Budget
FY2010 (July 1, 2009 - June 30, 2010)
To provide a competitive softball team for Carnegie Mellon females to participate in. The club is open to both experienced and inexperienced players, as the main goal is to just have fun and take your mind off of school.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $3,705.00 |
| Recommended | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $3,705.00 |
| Final | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,705.00 |
| FY10 Starting Balance | $3,705.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $350.00 | $350.00 | $350.00 |
Dues ($35, 10 players) |
| Sub-Total | -$350.00 | -$350.00 | -$350.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $10.00 | $10.00 | $10.00 |
Record/score book |
| Meals Domestic (+) | $100.00 | $100.00 | $100.00 |
Food/Water for games |
| Rental Car Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Transportation for away games |
| Memberships and Dues (+) | $675.00 | $675.00 | $675.00 |
NCSA League Dues |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Umpires for home games |
| Rental-Facilities (+) | $400.00 | $400.00 | $400.00 |
Field rentals for home games |
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Equipment replacement: softballs, wiffle balls, etc. |
| Equipment Repair (+) | $20.00 | $20.00 | $20.00 |
First Aid refills |
| Professional Services (+) | $1,250.00 | $1,250.00 | $1,250.00 |
Coaching |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Extra uniforms, visors, socks, |
| Sub-Total | $4,055.00 | $4,055.00 | $4,055.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Equipment replacement: softballs, wiffle balls, etc. |
| Equipment Repair (+) | $20.00 | $20.00 | $20.00 | First Aid refills |
| Meals Domestic (+) | $100.00 | $100.00 | $100.00 | Food/Water for games |
| Membership and Dues (-) | $350.00 | $350.00 | $350.00 | Dues ($35, 10 players) |
| Memberships and Dues (+) | $675.00 | $675.00 | $675.00 | NCSA League Dues |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Extra uniforms, visors, socks, |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 | Record/score book |
| Professional Services (+) | $1,250.00 | $1,250.00 | $1,250.00 | Coaching |
| Rental Car Domestic (+) | $1,000.00 | $1,000.00 | $1,000.00 | Transportation for away games |
| Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Umpires for home games |
| Rental-Facilities (+) | $400.00 | $400.00 | $400.00 | Field rentals for home games |
By Ocode
| Requested | |
|---|---|
| Equipment Repair | $170.00 |
| Meals Domestic | $100.00 |
| Membership and Dues | $350.00 |
| Memberships and Dues | $675.00 |
| Non-capital Equipment | $150.00 |
| Office Supplies | $10.00 |
| Professional Services | $1,250.00 |
| Rental Car Domestic | $1,000.00 |
| Rental-Facilities | $700.00 |
| Recommended | |
|---|---|
| Equipment Repair | $170.00 |
| Meals Domestic | $100.00 |
| Membership and Dues | $350.00 |
| Memberships and Dues | $675.00 |
| Non-capital Equipment | $150.00 |
| Office Supplies | $10.00 |
| Professional Services | $1,250.00 |
| Rental Car Domestic | $1,000.00 |
| Rental-Facilities | $700.00 |
| Final | |
|---|---|
| Equipment Repair | $170.00 |
| Meals Domestic | $100.00 |
| Membership and Dues | $350.00 |
| Memberships and Dues | $675.00 |
| Non-capital Equipment | $150.00 |
| Office Supplies | $10.00 |
| Professional Services | $1,250.00 |
| Rental Car Domestic | $1,000.00 |
| Rental-Facilities | $700.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $3,705.00 |
| Recommended | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Final | $3,705.00 |
| Final | |
|---|---|
| Expenditures | $4,055.00 |
| Capital | $0.00 |
| Revenue | ($350.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,705.00 |
| FY10 Starting Balance | $3,705.00 |