Carnegie Mellon Men's Lacrosse Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 | $27,750.00 |
| Capital | $0.00 |
| Revenue | ($7,000.00) |
| Final | $20,750.00 |
| Recommended | |
|---|---|
| Expenditures | $25,050.00 |
| Capital | $0.00 |
| Revenue | ($8,000.00) |
| Final | $17,050.00 |
| Final | |
|---|---|
| Expenditures | $28,050.00 |
| Capital | $0.00 |
| Revenue | ($8,000.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $20,050.00 |
| FY11 Starting Balance | $20,050.00 |
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 at Heinz Field |
| Donations/Contributions (-) | $0.00 | $1,000.00 | $1,000.00 |
Fundraising for second coach salary want groups to start paying for coach salaries -- starting with 2nd coach |
| Sub-Total | -$7,000.00 | -$8,000.00 | -$8,000.00 |
Coaches Salaries
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Salary for Coach Sam Cammarata |
| Donations/Contributions (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Salary for Coach Andrew Dickson |
| Sub-Total | $5,000.00 | $5,000.00 | $5,000.00 |
Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $3,500.00 | $1,800.00 | $1,800.00 |
Five hotel nights at $700 each $60 per night for 6 rooms for five nights |
| Other Travel Domestic (+) | $9,000.00 | $9,000.00 | $9,000.00 |
Three Bus Trips |
| Sub-Total | $12,500.00 | $10,800.00 | $10,800.00 |
League and Tournament Dues
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $6,000.00 | $6,000.00 | $6,000.00 |
CCLA and MCLA Dues and Referee Fees |
| Memberships and Dues (+) | $1,250.00 | $1,250.00 | $1,250.00 |
US Lacrosse Membership and Insurance - 25 Players |
| Conference/Tournament Reg Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Expenses for Fall Tournament 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 |
Replacement nets, balls, field chalk, medical kit, and air horn |
| Sub-Total | $500.00 | $500.00 | $500.00 |
Field Rental
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $1,000.00 | $3,000.00 |
Field Rental at PISA increased during appeals -- snow increased need for indoor practices |
|
| Sub-Total | $1,000.00 | $0.00 | $3,000.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Replacement nets, balls, field chalk, medical kit, and air horn |
| Conference/Tournament Reg Domestic (+) | $1,500.00 | $1,500.00 | $1,500.00 | Expenses for Fall Tournament and Referees |
| Donations/Contributions (+) | $2,500.00 | $2,500.00 | $2,500.00 | Salary for Coach Sam Cammarata |
| Donations/Contributions (+) | $2,500.00 | $2,500.00 | $2,500.00 | Salary for Coach Andrew Dickson |
| Donations/Contributions (-) | $0.00 | $1,000.00 | $1,000.00 | Fundraising for second coach salary |
| External Services (-) | $2,000.00 | $2,000.00 | $2,000.00 | Fundraising at Heinz Field |
| Lodging Domestic (+) | $3,500.00 | $1,800.00 | $1,800.00 | Five hotel nights at $700 each |
| 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 | CCLA and MCLA Dues and Referee Fees |
| Memberships and Dues (+) | $1,250.00 | $1,250.00 | $1,250.00 | US Lacrosse Membership and Insurance - 25 Players |
| Other Travel Domestic (+) | $9,000.00 | $9,000.00 | $9,000.00 | Three Bus Trips |
| Rental-Facilities (+) | $1,000.00 | $3,000.00 | Field Rental at PISA |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $500.00 |
| 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 | $9,000.00 |
| Rental-Facilities | $1,000.00 |
| Recommended | |
|---|---|
| Capital Equipment | $500.00 |
| Conference/Tournament Reg Domestic | $1,500.00 |
| Donations/Contributions | $6,000.00 |
| External Services | $2,000.00 |
| Lodging Domestic | $1,800.00 |
| Membership and Dues | $5,000.00 |
| Memberships and Dues | $7,250.00 |
| Other Travel Domestic | $9,000.00 |
| Rental-Facilities | $0.00 |
| Final | |
|---|---|
| Capital Equipment | $500.00 |
| Conference/Tournament Reg Domestic | $1,500.00 |
| Donations/Contributions | $6,000.00 |
| External Services | $2,000.00 |
| Lodging Domestic | $1,800.00 |
| Membership and Dues | $5,000.00 |
| Memberships and Dues | $7,250.00 |
| Other Travel Domestic | $9,000.00 |
| Rental-Facilities | $3,000.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $27,750.00 |
| Capital | $0.00 |
| Revenue | ($7,000.00) |
| Final | $20,750.00 |
| Recommended | |
|---|---|
| Expenditures | $25,050.00 |
| Capital | $0.00 |
| Revenue | ($8,000.00) |
| Final | $17,050.00 |
| Final | |
|---|---|
| Expenditures | $28,050.00 |
| Capital | $0.00 |
| Revenue | ($8,000.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $20,050.00 |
| FY11 Starting Balance | $20,050.00 |