Racquetball Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Members of the CMU Racquetball Club share a common interest in the sport of racquetball. Members will gain an increase in skill and understanding of the fundamentals of racquetball. Membership is free and open to all students and faculty, regardless of age, race, creed, sex, and skill level. Meeting two times weekly, the Club strives to improve player performance through challenge games, teaching/coaching, ladders, tournaments, and regular practice. The Club's goal is to become a regular member of the Eastern Collegiate Racquetball Conference, the main league for intercollegiate competition on the east coast. We have also hosted several very popular mini tournaments at the UC.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $5,670.00 |
| Capital | $0.00 |
| Revenue | ($537.00) |
| Final | $5,133.00 |
| Recommended | |
|---|---|
| Expenditures | $4,870.00 |
| Capital | $0.00 |
| Revenue | ($1,237.00) |
| Final | $3,633.00 |
| Final | |
|---|---|
| Expenditures | $4,870.00 |
| Capital | $0.00 |
| Revenue | ($1,237.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,633.00 |
| FY10 Starting Balance | $3,633.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $200.00 | $200.00 | $200.00 |
$10 per member for the entire year so I figure we'll get about 20 of them. |
| Events and Activities (-) | $45.00 | $45.00 | $45.00 |
$3 per member for our members who want to play in a tournament |
| Events and Activities (-) | $42.00 | $42.00 | $42.00 |
$7 per non-member who wants to play in a tournament |
| Other Sales (-) | $50.00 | $50.00 | $50.00 |
rball club t-shirt sales |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 |
$5 per non-member who wants to play in the year-long Ladder Tournament |
| Donations/Contributions (-) | $0.00 | $700.00 | $700.00 |
Transportation Contributions |
| Sub-Total | -$537.00 | -$1,237.00 | -$1,237.00 |
Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $400.00 | $400.00 | $400.00 |
gatorade for 8 monthly tournaments (september-may) |
| Gifts Unallowable (+) | $800.00 | $0.00 | $0.00 |
tournament prizes for top 3 finishers for each monthly tournament |
| Sub-Total | $1,200.00 | $400.00 | $400.00 |
Eastern Collegiate Racquetball Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 |
this amount is for the booking of hotel rooms for one off-campus tournament |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 |
this amount is for the tournament entry fees for one off-campus tournaments. it's $25 per person so 12 per event. |
| Travel Local (+) | $200.00 | $200.00 | $200.00 |
this amount covers gas to and from the site |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 |
this amount covers dinner for the Friday and Saturday of the tournament weekend |
| Sub-Total | $1,300.00 | $1,300.00 | $1,300.00 |
Professional Coaching
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Professional Services (+) | $3,000.00 | $3,000.00 | $3,000.00 |
this amount covers food, lodging, and hourly rates for a professional racquetball coach. i'm hoping to have this three times for the entire year. |
| Sub-Total | $3,000.00 | $3,000.00 | $3,000.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 |
purchase of racquetballs for tournaments, weekly club hours, and clinics. |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 |
demo 8 racquets for club members. it's $30 per 2 racquets, so im hoping to do this twice a semester. |
| Sub-Total | $170.00 | $170.00 | $170.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $700.00 | $700.00 | Transportation Contributions |
| Events and Activities (-) | $45.00 | $45.00 | $45.00 | $3 per member for our members who want to play in a tournament |
| Events and Activities (-) | $42.00 | $42.00 | $42.00 | $7 per non-member who wants to play in a tournament |
| Events and Activities (-) | $200.00 | $200.00 | $200.00 | $5 per non-member who wants to play in the year-long Ladder Tournament |
| Gifts Unallowable (+) | $800.00 | $0.00 | $0.00 | tournament prizes for top 3 finishers for each monthly tournament |
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 | this amount is for the booking of hotel rooms for one off-campus tournament |
| Meals Domestic (+) | $200.00 | $200.00 | $200.00 | this amount covers dinner for the Friday and Saturday of the tournament weekend |
| Membership and Dues (-) | $200.00 | $200.00 | $200.00 | $10 per member for the entire year so I figure we'll get about 20 of them. |
| Memberships and Dues (+) | $300.00 | $300.00 | $300.00 | this amount is for the tournament entry fees for one off-campus tournaments. it's $25 per person so 12 per event. |
| Non-capital Equipment (+) | $50.00 | $50.00 | $50.00 | purchase of racquetballs for tournaments, weekly club hours, and clinics. |
| Non-capital Equipment (+) | $120.00 | $120.00 | $120.00 | demo 8 racquets for club members. it's $30 per 2 racquets, so im hoping to do this twice a semester. |
| Other Sales (-) | $50.00 | $50.00 | $50.00 | rball club t-shirt sales |
| Professional Services (+) | $3,000.00 | $3,000.00 | $3,000.00 | this amount covers food, lodging, and hourly rates for a professional racquetball coach. i'm hoping to have this three times for the entire year. |
| Refreshments (+) | $400.00 | $400.00 | $400.00 | gatorade for 8 monthly tournaments (september-may) |
| Travel Local (+) | $200.00 | $200.00 | $200.00 | this amount covers gas to and from the site |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $0.00 |
| Events and Activities | $287.00 |
| Gifts Unallowable | $800.00 |
| Lodging Domestic | $600.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $200.00 |
| Memberships and Dues | $300.00 |
| Non-capital Equipment | $170.00 |
| Other Sales | $50.00 |
| Professional Services | $3,000.00 |
| Refreshments | $400.00 |
| Travel Local | $200.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $700.00 |
| Events and Activities | $287.00 |
| Gifts Unallowable | $0.00 |
| Lodging Domestic | $600.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $200.00 |
| Memberships and Dues | $300.00 |
| Non-capital Equipment | $170.00 |
| Other Sales | $50.00 |
| Professional Services | $3,000.00 |
| Refreshments | $400.00 |
| Travel Local | $200.00 |
| Final | |
|---|---|
| Donations/Contributions | $700.00 |
| Events and Activities | $287.00 |
| Gifts Unallowable | $0.00 |
| Lodging Domestic | $600.00 |
| Meals Domestic | $200.00 |
| Membership and Dues | $200.00 |
| Memberships and Dues | $300.00 |
| Non-capital Equipment | $170.00 |
| Other Sales | $50.00 |
| Professional Services | $3,000.00 |
| Refreshments | $400.00 |
| Travel Local | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,670.00 |
| Capital | $0.00 |
| Revenue | ($537.00) |
| Final | $5,133.00 |
| Recommended | |
|---|---|
| Expenditures | $4,870.00 |
| Capital | $0.00 |
| Revenue | ($1,237.00) |
| Final | $3,633.00 |
| Final | |
|---|---|
| Expenditures | $4,870.00 |
| Capital | $0.00 |
| Revenue | ($1,237.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,633.00 |
| FY10 Starting Balance | $3,633.00 |