Carnegie Mellon Men's Lacrosse Budget
FY2010 (July 1, 2009 - June 30, 2010)
The Carnegie Mellon Men's Lacrosse team is a competitive club sport that plays and practices in the Fall and Spring. We are a member of the Central Collegiate Lacrosse Association division II, which is part of the Men's Collegiate Lacrosse Association.
JFC Rep:
Summary
| Requested |
| Expenditures |
$28,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Final |
$21,850.00 |
| Recommended |
| Expenditures |
$26,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Final |
$19,850.00 |
| Final |
| Expenditures |
$26,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$19,850.00 |
| FY10 Starting Balance |
$19,850.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Player Dues (25 Players)
|
| External Services (-) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Fundraising through Heinz Field
|
| Sub-Total |
-$7,000.00 |
-$7,000.00 |
-$7,000.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Lodging Domestic (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
Five nights at $700 per night
|
| Other Travel Domestic (+) |
$10,000.00 |
$8,000.00 |
$8,000.00 |
Bus charter for three bus trips
|
| Sub-Total |
$13,500.00 |
$11,500.00 |
$11,500.00 |
|
Coaches Salaries
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (+) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Salary for two coaches for the year
|
| Sub-Total |
$5,000.00 |
$5,000.00 |
$5,000.00 |
|
League and Tournament Dues
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
Referee Fees and MCLA Dues
|
| Memberships and Dues (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
US Lacrosse membership and insurance for 25 players
|
| Conference/Tournament Reg Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Expenses for fall tournaments and referees
|
| Sub-Total |
$8,750.00 |
$8,750.00 |
$8,750.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Money for replacement nets, balls, field chalk, medical kit and other field supplies
|
| Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Helmet Decals
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Money to rent indoor field time at PISA
|
| Sub-Total |
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Money for replacement nets, balls, field chalk, medical kit and other field supplies |
| Capital Equipment (+) |
$100.00 |
$100.00 |
$100.00 |
Helmet Decals |
| Conference/Tournament Reg Domestic (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
Expenses for fall tournaments and referees |
| Donations/Contributions (+) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Salary for two coaches for the year |
| External Services (-) |
$2,000.00 |
$2,000.00 |
$2,000.00 |
Fundraising through Heinz Field |
| Lodging Domestic (+) |
$3,500.00 |
$3,500.00 |
$3,500.00 |
Five nights at $700 per night |
| Membership and Dues (-) |
$5,000.00 |
$5,000.00 |
$5,000.00 |
Player Dues (25 Players) |
| Memberships and Dues (+) |
$6,000.00 |
$6,000.00 |
$6,000.00 |
Referee Fees and MCLA Dues |
| Memberships and Dues (+) |
$1,250.00 |
$1,250.00 |
$1,250.00 |
US Lacrosse membership and insurance for 25 players |
| Other Travel Domestic (+) |
$10,000.00 |
$8,000.00 |
$8,000.00 |
Bus charter for three bus trips |
| Rental-Facilities (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Money to rent indoor field time at PISA |
By Ocode
| Requested |
| Capital Equipment |
$600.00 |
| Conference/Tournament Reg Domestic |
$1,500.00 |
| Donations/Contributions |
$5,000.00 |
| External Services |
$2,000.00 |
| Lodging Domestic |
$3,500.00 |
| Membership and Dues |
$5,000.00 |
| Memberships and Dues |
$7,250.00 |
| Other Travel Domestic |
$10,000.00 |
| Rental-Facilities |
$1,000.00 |
| Recommended |
| Capital Equipment |
$600.00 |
| Conference/Tournament Reg Domestic |
$1,500.00 |
| Donations/Contributions |
$5,000.00 |
| External Services |
$2,000.00 |
| Lodging Domestic |
$3,500.00 |
| Membership and Dues |
$5,000.00 |
| Memberships and Dues |
$7,250.00 |
| Other Travel Domestic |
$8,000.00 |
| Rental-Facilities |
$1,000.00 |
| Final |
| Capital Equipment |
$600.00 |
| Conference/Tournament Reg Domestic |
$1,500.00 |
| Donations/Contributions |
$5,000.00 |
| External Services |
$2,000.00 |
| Lodging Domestic |
$3,500.00 |
| Membership and Dues |
$5,000.00 |
| Memberships and Dues |
$7,250.00 |
| Other Travel Domestic |
$8,000.00 |
| Rental-Facilities |
$1,000.00 |
Summary
| Requested |
| Expenditures |
$28,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Final |
$21,850.00 |
| Recommended |
| Expenditures |
$26,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Final |
$19,850.00 |
| Final |
| Expenditures |
$26,850.00 |
| Capital |
$0.00 |
| Revenue |
($7,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$19,850.00 |
| FY10 Starting Balance |
$19,850.00 |
