Rugby Football Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
Competitive athletic team that plays rugby against other schools. Requires no experience, builds teamwork, and provides an opportunity for exercise and good health.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $13,955.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Final | $9,955.40 |
Recommended | |
---|---|
Expenditures | $13,615.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Final | $9,615.40 |
Final | |
---|---|
Expenditures | $13,615.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $9,615.40 |
FY10 Starting Balance | $9,615.40 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Selling Team Apparel |
Membership and Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 |
Team Dues (30 people @ $50/semester) |
Sub-Total | -$4,000.00 | -$4,000.00 | -$4,000.00 |
Consulting
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Non-capital Equipment (+) | $360.00 | $360.00 | $360.00 |
Referees for home games (6 games @ $60 each) |
Capital Equipment (+) | $4,000.00 | $4,000.00 | $4,000.00 |
Head coach from Pittsburgh Harlequins, 15 years experience |
Sub-Total | $4,360.00 | $4,360.00 | $4,360.00 |
Uncategorized Items
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Non-capital Equipment (+) | $35.00 | $35.00 | $35.00 |
Ball bag (1 @ $34.99) |
Non-capital Equipment (+) | $165.00 | $165.00 | $165.00 |
Match rugby balls (3 @ $54.99) |
Non-capital Equipment (+) | $240.00 | $240.00 | $240.00 |
Practice Rugby balls (8 @ $29.99) |
Non-capital Equipment (+) | $36.00 | $36.00 | $36.00 |
Kicking tees (3 @ $11.99) |
Rental-Facilities (+) | $750.00 | $750.00 | $750.00 |
Field Rental Fees, Pittsburgh Harlequins Facility (3 @ $250) |
Non-capital Equipment (+) | $114.00 | $114.00 | $114.00 |
Medical kit (2 @ $56.99) |
Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Medical tape and pre-wrap |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 |
Facility for Annual Team Banquet (Pittsburgh Harlequins Facility) |
Non-capital Equipment (+) | $90.00 | $0.00 | $0.00 |
Mouth guards (30 @ $2.99) JFC doesn't fund personal items |
Non-capital Equipment (+) | $24.00 | $24.00 | $24.00 |
Cones (3 sets at $7.99) |
Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Fliers for Recruiting and Games |
Non-capital Equipment (+) | $440.00 | $440.00 | $440.00 |
Tackling Dummy (2 @ $219.99) |
Non-capital Equipment (+) | $228.00 | $228.00 | $228.00 |
Rucking Shields (4 @ $56.99) |
Rental Car Domestic (+) | $3,200.00 | $3,200.00 | $3,200.00 |
Buses to games and tournaments (4 per semester @ $400) |
Lodging Foreign (+) | $640.00 | $640.00 | $640.00 |
Lodging for 30 at Niagra Falls Tournament (Niagra Falls Coutyard @ 79.99/room |
Non Travel Business Meals (+) | $400.00 | $400.00 | $400.00 |
Annual team banquet |
Internet Services - External (+) | $83.40 | $83.40 | $83.40 |
Bluehost External Hosting (@ 83.40 per year) |
Non-capital Equipment (+) | $750.00 | $750.00 | $750.00 |
Team apparel |
Memberships and Dues (+) | $375.00 | $375.00 | $375.00 |
Allegheny Rugby Union Dues |
Memberships and Dues (+) | $150.00 | $150.00 | $150.00 |
USA Rugby Club Membership Fee |
Memberships and Dues (+) | $900.00 | $900.00 | $900.00 |
USA Rugby Individual membership fee (Insurance; 30 people @ 30/person) |
Memberships and Dues (+) | $275.00 | $275.00 | $275.00 |
Pittsburgh Rugby Classic Tournament |
Memberships and Dues (+) | $250.00 | $0.00 | $0.00 |
Another Tournament TBA |
Sub-Total | $9,595.40 | $9,255.40 | $9,255.40 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Capital Equipment (+) | $4,000.00 | $4,000.00 | $4,000.00 | Head coach from Pittsburgh Harlequins, 15 years experience |
Donations/Contributions (-) | $1,000.00 | $1,000.00 | $1,000.00 | Selling Team Apparel |
Internet Services - External (+) | $83.40 | $83.40 | $83.40 | Bluehost External Hosting (@ 83.40 per year) |
Lodging Foreign (+) | $640.00 | $640.00 | $640.00 | Lodging for 30 at Niagra Falls Tournament (Niagra Falls Coutyard @ 79.99/room |
Membership and Dues (-) | $3,000.00 | $3,000.00 | $3,000.00 | Team Dues (30 people @ $50/semester) |
Memberships and Dues (+) | $375.00 | $375.00 | $375.00 | Allegheny Rugby Union Dues |
Memberships and Dues (+) | $150.00 | $150.00 | $150.00 | USA Rugby Club Membership Fee |
Memberships and Dues (+) | $900.00 | $900.00 | $900.00 | USA Rugby Individual membership fee (Insurance; 30 people @ 30/person) |
Memberships and Dues (+) | $275.00 | $275.00 | $275.00 | Pittsburgh Rugby Classic Tournament |
Memberships and Dues (+) | $250.00 | $0.00 | $0.00 | Another Tournament TBA |
Non Travel Business Meals (+) | $400.00 | $400.00 | $400.00 | Annual team banquet |
Non-capital Equipment (+) | $35.00 | $35.00 | $35.00 | Ball bag (1 @ $34.99) |
Non-capital Equipment (+) | $165.00 | $165.00 | $165.00 | Match rugby balls (3 @ $54.99) |
Non-capital Equipment (+) | $240.00 | $240.00 | $240.00 | Practice Rugby balls (8 @ $29.99) |
Non-capital Equipment (+) | $360.00 | $360.00 | $360.00 | Referees for home games (6 games @ $60 each) |
Non-capital Equipment (+) | $36.00 | $36.00 | $36.00 | Kicking tees (3 @ $11.99) |
Non-capital Equipment (+) | $114.00 | $114.00 | $114.00 | Medical kit (2 @ $56.99) |
Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Medical tape and pre-wrap |
Non-capital Equipment (+) | $90.00 | $0.00 | $0.00 | Mouth guards (30 @ $2.99) |
Non-capital Equipment (+) | $24.00 | $24.00 | $24.00 | Cones (3 sets at $7.99) |
Non-capital Equipment (+) | $440.00 | $440.00 | $440.00 | Tackling Dummy (2 @ $219.99) |
Non-capital Equipment (+) | $228.00 | $228.00 | $228.00 | Rucking Shields (4 @ $56.99) |
Non-capital Equipment (+) | $750.00 | $750.00 | $750.00 | Team apparel |
Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Fliers for Recruiting and Games |
Rental Car Domestic (+) | $3,200.00 | $3,200.00 | $3,200.00 | Buses to games and tournaments (4 per semester @ $400) |
Rental-Facilities (+) | $750.00 | $750.00 | $750.00 | Field Rental Fees, Pittsburgh Harlequins Facility (3 @ $250) |
Rental-Facilities (+) | $300.00 | $300.00 | $300.00 | Facility for Annual Team Banquet (Pittsburgh Harlequins Facility) |
By Ocode
Requested | |
---|---|
Capital Equipment | $4,000.00 |
Donations/Contributions | $1,000.00 |
Internet Services - External | $83.40 |
Lodging Foreign | $640.00 |
Membership and Dues | $3,000.00 |
Memberships and Dues | $1,950.00 |
Non Travel Business Meals | $400.00 |
Non-capital Equipment | $2,582.00 |
Printing & Publishing External | $50.00 |
Rental Car Domestic | $3,200.00 |
Rental-Facilities | $1,050.00 |
Recommended | |
---|---|
Capital Equipment | $4,000.00 |
Donations/Contributions | $1,000.00 |
Internet Services - External | $83.40 |
Lodging Foreign | $640.00 |
Membership and Dues | $3,000.00 |
Memberships and Dues | $1,700.00 |
Non Travel Business Meals | $400.00 |
Non-capital Equipment | $2,492.00 |
Printing & Publishing External | $50.00 |
Rental Car Domestic | $3,200.00 |
Rental-Facilities | $1,050.00 |
Final | |
---|---|
Capital Equipment | $4,000.00 |
Donations/Contributions | $1,000.00 |
Internet Services - External | $83.40 |
Lodging Foreign | $640.00 |
Membership and Dues | $3,000.00 |
Memberships and Dues | $1,700.00 |
Non Travel Business Meals | $400.00 |
Non-capital Equipment | $2,492.00 |
Printing & Publishing External | $50.00 |
Rental Car Domestic | $3,200.00 |
Rental-Facilities | $1,050.00 |
Summary
Requested | |
---|---|
Expenditures | $13,955.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Final | $9,955.40 |
Recommended | |
---|---|
Expenditures | $13,615.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Final | $9,615.40 |
Final | |
---|---|
Expenditures | $13,615.40 |
Capital | $0.00 |
Revenue | ($4,000.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $9,615.40 |
FY10 Starting Balance | $9,615.40 |