Womens Club Softball Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 | $3,450.00 |
Capital | $0.00 |
Revenue | ($450.00) |
Final | $3,000.00 |
Recommended | |
---|---|
Expenditures | $3,255.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Final | $2,505.00 |
Final | |
---|---|
Expenditures | $3,255.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,505.00 |
FY11 Starting Balance | $2,505.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Membership and Dues (-) | $450.00 | $450.00 | $450.00 |
dues from 15 girls, $30 each |
Donations/Contributions (-) | $0.00 | $300.00 | $300.00 |
Fundraising for part of coach salary We would like clubs to start paying for their coach salaries, starting with |
Sub-Total | -$450.00 | -$750.00 | -$750.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Office Supplies (+) | $10.00 | $10.00 | $10.00 |
Score book |
Meals Domestic (+) | $120.00 | $0.00 | $0.00 |
Food/water for games, $20 per game for 6 games we do not generally fund food and drinks for games |
Rental Car Domestic (+) | $500.00 | $500.00 | $500.00 |
Travel to WVU and Penn State, 130 miles to Penn State and 80 miles to WVU = 210 miles, 3 cars plus possible rentals |
Memberships and Dues (+) | $675.00 | $675.00 | $675.00 |
NCSA Dues for 1 year |
Professional Services (+) | $600.00 | $600.00 | $600.00 |
Umpires for 3 home weekends, $200 per weekend |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Fields for $100 per weekend |
Equipment Repair (+) | $150.00 | $150.00 | $150.00 |
Replacement equipment-New practice and game balls, $50 per bucket of practice balls plus game balls |
Equipment Repair (+) | $20.00 | $20.00 | $20.00 |
First aid refills-bandages, gauze, ect. |
Professional Services (+) | $1,000.00 | $1,000.00 | $1,000.00 |
1 coach |
Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 |
socks for 15 girls, $5 per pair players should buy their own socks |
Sub-Total | $3,450.00 | $3,255.00 | $3,255.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $0.00 | $300.00 | $300.00 | Fundraising for part of coach salary |
Equipment Repair (+) | $150.00 | $150.00 | $150.00 | Replacement equipment-New practice and game balls, $50 per bucket of practice balls plus game balls |
Equipment Repair (+) | $20.00 | $20.00 | $20.00 | First aid refills-bandages, gauze, ect. |
Meals Domestic (+) | $120.00 | $0.00 | $0.00 | Food/water for games, $20 per game for 6 games |
Membership and Dues (-) | $450.00 | $450.00 | $450.00 | dues from 15 girls, $30 each |
Memberships and Dues (+) | $675.00 | $675.00 | $675.00 | NCSA Dues for 1 year |
Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 | socks for 15 girls, $5 per pair |
Office Supplies (+) | $10.00 | $10.00 | $10.00 | Score book |
Professional Services (+) | $600.00 | $600.00 | $600.00 | Umpires for 3 home weekends, $200 per weekend |
Professional Services (+) | $1,000.00 | $1,000.00 | $1,000.00 | 1 coach |
Rental Car Domestic (+) | $500.00 | $500.00 | $500.00 | Travel to WVU and Penn State, 130 miles to Penn State and 80 miles to WVU = 210 miles, 3 cars plus possible rentals |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Fields for $100 per weekend |
By Ocode
Requested | |
---|---|
Donations/Contributions | $0.00 |
Equipment Repair | $170.00 |
Meals Domestic | $120.00 |
Membership and Dues | $450.00 |
Memberships and Dues | $675.00 |
Non-capital Equipment | $75.00 |
Office Supplies | $10.00 |
Professional Services | $1,600.00 |
Rental Car Domestic | $500.00 |
Rental-Facilities | $300.00 |
Recommended | |
---|---|
Donations/Contributions | $300.00 |
Equipment Repair | $170.00 |
Meals Domestic | $0.00 |
Membership and Dues | $450.00 |
Memberships and Dues | $675.00 |
Non-capital Equipment | $0.00 |
Office Supplies | $10.00 |
Professional Services | $1,600.00 |
Rental Car Domestic | $500.00 |
Rental-Facilities | $300.00 |
Final | |
---|---|
Donations/Contributions | $300.00 |
Equipment Repair | $170.00 |
Meals Domestic | $0.00 |
Membership and Dues | $450.00 |
Memberships and Dues | $675.00 |
Non-capital Equipment | $0.00 |
Office Supplies | $10.00 |
Professional Services | $1,600.00 |
Rental Car Domestic | $500.00 |
Rental-Facilities | $300.00 |
Summary
Requested | |
---|---|
Expenditures | $3,450.00 |
Capital | $0.00 |
Revenue | ($450.00) |
Final | $3,000.00 |
Recommended | |
---|---|
Expenditures | $3,255.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Final | $2,505.00 |
Final | |
---|---|
Expenditures | $3,255.00 |
Capital | $0.00 |
Revenue | ($750.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $2,505.00 |
FY11 Starting Balance | $2,505.00 |