University Rowing Club Budget
FY2013 (July 1 2012 - June 30, 2013)
The University Rowing Club invites and encourages CMU faculty, staff, graduate students, and undergraduate students to join. We do not make "cuts". All dues-paying members are allowed to row. All novice and varsity team members are allowed and encouraged to compete. NOVICE TEAM The novice team is geared towards teaching those interested in learning how to row and competing, regardless of previous experience or athletic ability. A dedicated coach holds practice on average six days a week during the fall, winter, and spring seasons. The novice team competes in several fall, winter, and spring competitions. Venues for competition include Pittsburgh, Philadelphia, and Washington, DC. Novice team members are provided the opportunity to row or cox. Dues for novices are $125 for the first semester and the same as varsity dues for the second semester. VARSITY TEAM The varsity team is geared towards furthering the instruction and competition of experienced rowers. Rowers who have completed a year in the Novice Team or others deemed by the coach to be of sufficient ability are encouraged to join the varsity team. Practice is held on average six days a week during the fall, winter, and spring seasons, subject to equipment availability and weather conditions. The varsity team competes in many competitions throughout the year at venues including Pittsburgh, Boston, Philadelphia, and Washington, DC. Varsity team members are provided the opportunity to row or cox. Dues for varsity members are $200 per semester. Varsity team members have fundraising obligations including Rent-A-Rowers, working at Pittsburgh Steeler's games, football stadium cleanups, swim meet timings, Valentines Day rose sales, Carnival security duty, and spring raffle.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested | |
|---|---|
| Expenditures | $120,655.00 |
| Capital | $0.00 |
| Revenue | ($61,704.00) |
| Final | $58,951.00 |
| Recommended | |
|---|---|
| Expenditures | $95,095.00 |
| Capital | $0.00 |
| Revenue | ($71,704.00) |
| Final | $23,391.00 |
| Final | |
|---|---|
| Expenditures | $95,095.00 |
| Capital | $0.00 |
| Revenue | ($71,704.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $23,391.00 |
| FY13 Starting Balance | $23,391.00 |
Facilities Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $100.00 | $100.00 | $100.00 |
Erg room: whiteboard cleaner, markers, windex, cork board |
| Other Supplies (+) | $260.00 | $260.00 | $260.00 |
Bay supplies: flags, soap, sponges, painter's tape, electrical tape, paint, wood, storage bins, oar wrap, spray paint |
| Sub-Total | $360.00 | $360.00 | $360.00 |
Communication Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Computing Services External (+) | $65.00 | $65.00 | $65.00 |
Renewing our domain name tartancrew.org |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 |
Rower's Oar newsletter |
| Printing & Publishing External (+) | $158.00 | $158.00 | $158.00 |
Mailings to alumni/parents ($128 printing, $30 labor) |
| Printing & Publishing External (+) | $275.00 | $275.00 | $275.00 |
Postage for alumni/parent correspondence ($65/postcards, $190 for Rower's Oar) |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 |
Flyers for Recruitment ($.05*200) |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 |
Chalk for Recruitment |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Alumni BBQ (Alumni House) |
| Sub-Total | $1,168.00 | $1,168.00 | $1,168.00 |
Rower Expenses (net zero for JFC)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $480.00 | $480.00 | $480.00 |
Novice Weekend $20*24 rowers |
| Refreshments (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Head of the Ohio Banquet |
| Uniforms (+) | $1,440.00 | $1,440.00 | $1,440.00 |
Uniforms: *60*24 rowers |
| Uniforms (+) | $1,520.00 | $1,520.00 | $1,520.00 |
Varsity Jackets: $190*8 rowers |
| Rental Car Domestic (+) | $4,530.00 | $4,530.00 | $4,530.00 |
Van Rental: $100/van/day; 5 vans |
| Other Travel Domestic (+) | $4,800.00 | $4,800.00 | $4,800.00 |
Gas travel: $200/rower; 24 rowers |
| Membership and Dues (-) | $6,840.00 | $6,840.00 | $6,840.00 |
Spring Break: $285/rower; 24 rowers |
| Rental Car Domestic (+) | $4,500.00 | $4,500.00 | $4,500.00 |
Bus rental for spring break trip (we have a deal with Meyers Charter Buses) |
| Other Travel Domestic (+) | $750.00 | $0.00 | $0.00 |
lodging for the bus driver during spring break trip we can't fund this, please don't ask for it next year |
| Sub-Total | $11,220.00 | $10,470.00 | $10,470.00 |
Repair Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equipment Repair (+) | $2,500.00 | $2,500.00 | $2,500.00 |
General equipment maintenance (wear & tear) |
| Equipment Repair (+) | $1,200.00 | $1,200.00 | $1,200.00 |
launch maintenance (includes fixing engines) |
| Sub-Total | $3,700.00 | $3,700.00 | $3,700.00 |
Fundraiser Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Paper Supplies (+) | $30.00 | $30.00 | $30.00 |
Public Relations Flyers ($.05*600) |
| Sub-Total | $30.00 | $30.00 | $30.00 |
Regatta Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $720.00 | $720.00 | $720.00 |
TRRA erg race: $18/rower; 40 rowers |
| Lodging Domestic (+) | $810.00 | $0.00 | $0.00 |
Lodging for coaches during spring break trip ($405/coach) we don't fund this; please don't ask for this next year |
| Other Travel Domestic (+) | $2,500.00 | $2,500.00 | $2,500.00 |
Gas/tolls for truck based on last year |
| Rental Car Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 |
Truck rental $75/day; 14 days for weekend regattas. $150/day; 17 days for spring break and championships |
| Membership and Dues (-) | $8,000.00 | $8,000.00 | $8,000.00 |
Race entry fees (based on last year) |
| Sub-Total | -$1,810.00 | -$2,620.00 | -$2,620.00 |
Instructional Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $360.00 | $360.00 | $360.00 |
Indoor Tanks: $60/session; 6 sessions |
| Other Travel Domestic (+) | $1,100.00 | $1,100.00 | $1,100.00 |
Launch gas (based on last year) |
| Other Travel Domestic (+) | $6,000.00 | $6,000.00 | $6,000.00 |
Bus/car rental for transportation to practice (Ensure safety/membership retention. We don't want the novice rowers running back from practice ~4 miles away at 8 pm). |
| Sub-Total | $7,460.00 | $7,460.00 | $7,460.00 |
Membership/Conference Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 |
USRowing Membership |
| Conference Fees (-) | $700.00 | $700.00 | $700.00 |
USRowing Coaching Training (trailer driving and launch/water safety). We need to send both our coaches ($350/each) |
| Sub-Total | -$1,200.00 | -$1,200.00 | -$1,200.00 |
Coaching Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $20,000.00 | $0.00 | $0.00 |
Varsity Head Coach see VP Murphy and Athletics Department for funding |
| Consulting Services (+) | $4,000.00 | $0.00 | $0.00 |
Varsity Assistant Coach same as last year |
| Consulting Services (+) | $6,000.00 | $6,000.00 | $6,000.00 |
Novice Head Coach |
| Sub-Total | $30,000.00 | $6,000.00 | $6,000.00 |
Non-Capital Equipment Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Furniture (+) | $80.00 | $80.00 | $80.00 |
Megaphone for coach |
| Non-capital Equipment (+) | $82.00 | $82.00 | $82.00 |
Registration for launch |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Erg parts: chains, oil, batteries |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 |
Batteries |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 |
Boat Parts: nuts, bolts, wrenches |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 |
Lights |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 |
Anchors ($20 each) |
| Non-capital Equipment (+) | $15.00 | $15.00 | $15.00 |
Dry Bags ($5 each) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Spotlight |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Life Jacket Container |
| Sub-Total | $1,717.00 | $1,717.00 | $1,717.00 |
Capital Equipment Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $550.00 | $550.00 | $550.00 |
Cox Box (gives stroke rating to coxswain and allows them to speak to rowers) |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 |
Speed Coach (gives speed and stroke rating on a boat) |
| Capital Equipment (+) | $365.00 | $365.00 | $365.00 |
One oar (to complete a set) |
| Capital Equipment (+) | $55.00 | $55.00 | $55.00 |
USB extender & hub |
| Capital Equipment (+) | $330.00 | $330.00 | $330.00 |
sliders for ergs (1 pair @ $290 + $40 shipping) |
| Capital Equipment (+) | $1,920.00 | $1,920.00 | $1,920.00 |
2 ergs ($960 each) to be purchased as part of equipment rotation |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Tent frame replacement for canopy tent |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Boat Parts: replacement skeg |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 |
Boat Parts: replacement seat |
| Capital Equipment (+) | $21,000.00 | $21,000.00 | $21,000.00 |
Vespoli 4+ (boat) to be purchased as part of equipment rotation |
| Sub-Total | $25,170.00 | $25,170.00 | $25,170.00 |
Bay Lease Expense
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $17,600.00 | $17,600.00 | $17,600.00 |
Cost determined by Bay Lease Agreement with TRRA |
| Sub-Total | $17,600.00 | $17,600.00 | $17,600.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (+) | $8,000.00 | $8,000.00 | $8,000.00 |
Donations from alumni/parents |
| Rental Income (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Bay Space Rental:$250/year/boat, 4 boats. Trailer rental for travel to races. |
| Membership and Dues (-) | $3,600.00 | $3,600.00 | $3,600.00 |
Fall Varsity Dues: $200/rower; 18 rowers |
| Membership and Dues (-) | $3,750.00 | $3,750.00 | $3,750.00 |
Fall Novice Dues: $125/rower; 30 rowers |
| Membership and Dues (-) | $4,800.00 | $4,800.00 | $4,800.00 |
Spring Dues: $200/rower; 24 rowers |
| External Services (-) | $150.00 | $150.00 | $150.00 |
Alumni BBQ (Alumni House) |
| Events and Activities (-) | $8,000.00 | $8,000.00 | $8,000.00 |
Athletic Events Off-Campus (i.e. Steeler's Games) |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Carnival Security Shifts |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Athletic Events On-Campus |
| Events and Activities (-) | $6,840.00 | $6,840.00 | $6,840.00 |
Spring Break: $285/rower; 24 rowers |
| Events and Activities (-) | $4,800.00 | $4,800.00 | $4,800.00 |
Gas Travel: $200/rower; 24 rowers |
| Events and Activities (-) | $4,530.00 | $4,530.00 | $4,530.00 |
Van Rental: $100/van/day; 5 vans |
| Events and Activities (-) | $1,520.00 | $1,520.00 | $1,520.00 |
Varsity Jackets: $190*8 rowers |
| Events and Activities (-) | $1,440.00 | $1,440.00 | $1,440.00 |
Uniforms: $60*24 rowers |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Head of the Ohio Banquet: cost of the 2011 banquet |
| Events and Activities (-) | $154.00 | $154.00 | $154.00 |
Team Shirts |
| Events and Activities (-) | $480.00 | $480.00 | $480.00 |
Novice Weekend: $20*24 rowers |
| Other Sales (-) | $0.00 | $10,000.00 | $10,000.00 |
additional fundraising |
| Sub-Total | -$36,464.00 | -$46,464.00 | -$46,464.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $550.00 | $550.00 | $550.00 | Cox Box (gives stroke rating to coxswain and allows them to speak to rowers) |
| Capital Equipment (+) | $500.00 | $500.00 | $500.00 | Speed Coach (gives speed and stroke rating on a boat) |
| Capital Equipment (+) | $365.00 | $365.00 | $365.00 | One oar (to complete a set) |
| Capital Equipment (+) | $55.00 | $55.00 | $55.00 | USB extender & hub |
| Capital Equipment (+) | $330.00 | $330.00 | $330.00 | sliders for ergs (1 pair @ $290 + $40 shipping) |
| Capital Equipment (+) | $1,920.00 | $1,920.00 | $1,920.00 | 2 ergs ($960 each) to be purchased as part of equipment rotation |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Tent frame replacement for canopy tent |
| Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Boat Parts: replacement skeg |
| Capital Equipment (+) | $200.00 | $200.00 | $200.00 | Boat Parts: replacement seat |
| Capital Equipment (+) | $21,000.00 | $21,000.00 | $21,000.00 | Vespoli 4+ (boat) to be purchased as part of equipment rotation |
| Computing Services External (+) | $65.00 | $65.00 | $65.00 | Renewing our domain name tartancrew.org |
| Conference Fees (-) | $700.00 | $700.00 | $700.00 | USRowing Coaching Training (trailer driving and launch/water safety). We need to send both our coaches ($350/each) |
| Consulting Services (+) | $20,000.00 | $0.00 | $0.00 | Varsity Head Coach |
| Consulting Services (+) | $4,000.00 | $0.00 | $0.00 | Varsity Assistant Coach |
| Consulting Services (+) | $6,000.00 | $6,000.00 | $6,000.00 | Novice Head Coach |
| Donations/Contributions (+) | $8,000.00 | $8,000.00 | $8,000.00 | Donations from alumni/parents |
| Equipment Repair (+) | $2,500.00 | $2,500.00 | $2,500.00 | General equipment maintenance (wear & tear) |
| Equipment Repair (+) | $1,200.00 | $1,200.00 | $1,200.00 | launch maintenance (includes fixing engines) |
| Events and Activities (-) | $8,000.00 | $8,000.00 | $8,000.00 | Athletic Events Off-Campus (i.e. Steeler's Games) |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 | Carnival Security Shifts |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 | Athletic Events On-Campus |
| Events and Activities (-) | $6,840.00 | $6,840.00 | $6,840.00 | Spring Break: $285/rower; 24 rowers |
| Events and Activities (-) | $4,800.00 | $4,800.00 | $4,800.00 | Gas Travel: $200/rower; 24 rowers |
| Events and Activities (-) | $4,530.00 | $4,530.00 | $4,530.00 | Van Rental: $100/van/day; 5 vans |
| Events and Activities (-) | $1,520.00 | $1,520.00 | $1,520.00 | Varsity Jackets: $190*8 rowers |
| Events and Activities (-) | $1,440.00 | $1,440.00 | $1,440.00 | Uniforms: $60*24 rowers |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 | Head of the Ohio Banquet: cost of the 2011 banquet |
| Events and Activities (-) | $154.00 | $154.00 | $154.00 | Team Shirts |
| Events and Activities (-) | $480.00 | $480.00 | $480.00 | Novice Weekend: $20*24 rowers |
| External Services (-) | $150.00 | $150.00 | $150.00 | Alumni BBQ (Alumni House) |
| Lodging Domestic (+) | $810.00 | $0.00 | $0.00 | Lodging for coaches during spring break trip ($405/coach) |
| Membership and Dues (-) | $3,600.00 | $3,600.00 | $3,600.00 | Fall Varsity Dues: $200/rower; 18 rowers |
| Membership and Dues (-) | $3,750.00 | $3,750.00 | $3,750.00 | Fall Novice Dues: $125/rower; 30 rowers |
| Membership and Dues (-) | $4,800.00 | $4,800.00 | $4,800.00 | Spring Dues: $200/rower; 24 rowers |
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 | USRowing Membership |
| Membership and Dues (-) | $720.00 | $720.00 | $720.00 | TRRA erg race: $18/rower; 40 rowers |
| Membership and Dues (-) | $8,000.00 | $8,000.00 | $8,000.00 | Race entry fees (based on last year) |
| Membership and Dues (-) | $480.00 | $480.00 | $480.00 | Novice Weekend $20*24 rowers |
| Membership and Dues (-) | $6,840.00 | $6,840.00 | $6,840.00 | Spring Break: $285/rower; 24 rowers |
| Non-capital Equipment (+) | $82.00 | $82.00 | $82.00 | Registration for launch |
| Non-capital Equipment (+) | $200.00 | $200.00 | $200.00 | Erg parts: chains, oil, batteries |
| Non-capital Equipment (+) | $250.00 | $250.00 | $250.00 | Batteries |
| Non-capital Equipment (+) | $400.00 | $400.00 | $400.00 | Boat Parts: nuts, bolts, wrenches |
| Non-capital Equipment (+) | $450.00 | $450.00 | $450.00 | Lights |
| Non-capital Equipment (+) | $40.00 | $40.00 | $40.00 | Anchors ($20 each) |
| Non-capital Equipment (+) | $15.00 | $15.00 | $15.00 | Dry Bags ($5 each) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Spotlight |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Life Jacket Container |
| Non-capital Furniture (+) | $80.00 | $80.00 | $80.00 | Megaphone for coach |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 | Flyers for Recruitment ($.05*200) |
| Office Supplies (+) | $10.00 | $10.00 | $10.00 | Chalk for Recruitment |
| Other Sales (-) | $0.00 | $10,000.00 | $10,000.00 | |
| Other Supplies (+) | $100.00 | $100.00 | $100.00 | Erg room: whiteboard cleaner, markers, windex, cork board |
| Other Supplies (+) | $260.00 | $260.00 | $260.00 | Bay supplies: flags, soap, sponges, painter's tape, electrical tape, paint, wood, storage bins, oar wrap, spray paint |
| Other Travel Domestic (+) | $1,100.00 | $1,100.00 | $1,100.00 | Launch gas (based on last year) |
| Other Travel Domestic (+) | $6,000.00 | $6,000.00 | $6,000.00 | Bus/car rental for transportation to practice (Ensure safety/membership retention. We don't want the novice rowers running back from practice ~4 miles away at 8 pm). |
| Other Travel Domestic (+) | $2,500.00 | $2,500.00 | $2,500.00 | Gas/tolls for truck based on last year |
| Other Travel Domestic (+) | $4,800.00 | $4,800.00 | $4,800.00 | Gas travel: $200/rower; 24 rowers |
| Other Travel Domestic (+) | $750.00 | $0.00 | $0.00 | lodging for the bus driver during spring break trip |
| Paper Supplies (+) | $30.00 | $30.00 | $30.00 | Public Relations Flyers ($.05*600) |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 | Rower's Oar newsletter |
| Printing & Publishing External (+) | $158.00 | $158.00 | $158.00 | Mailings to alumni/parents ($128 printing, $30 labor) |
| Printing & Publishing External (+) | $275.00 | $275.00 | $275.00 | Postage for alumni/parent correspondence ($65/postcards, $190 for Rower's Oar) |
| Refreshments (+) | $1,000.00 | $1,000.00 | $1,000.00 | Head of the Ohio Banquet |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Alumni BBQ (Alumni House) |
| Rental Car Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 | Truck rental $75/day; 14 days for weekend regattas. $150/day; 17 days for spring break and championships |
| Rental Car Domestic (+) | $4,530.00 | $4,530.00 | $4,530.00 | Van Rental: $100/van/day; 5 vans |
| Rental Car Domestic (+) | $4,500.00 | $4,500.00 | $4,500.00 | Bus rental for spring break trip (we have a deal with Meyers Charter Buses) |
| Rental Income (-) | $1,200.00 | $1,200.00 | $1,200.00 | Bay Space Rental:$250/year/boat, 4 boats. Trailer rental for travel to races. |
| Rental-Facilities (+) | $17,600.00 | $17,600.00 | $17,600.00 | Cost determined by Bay Lease Agreement with TRRA |
| Rental-Facilities (+) | $360.00 | $360.00 | $360.00 | Indoor Tanks: $60/session; 6 sessions |
| Uniforms (+) | $1,440.00 | $1,440.00 | $1,440.00 | Uniforms: *60*24 rowers |
| Uniforms (+) | $1,520.00 | $1,520.00 | $1,520.00 | Varsity Jackets: $190*8 rowers |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $25,170.00 |
| Computing Services External | $65.00 |
| Conference Fees | $700.00 |
| Consulting Services | $30,000.00 |
| Donations/Contributions | $8,000.00 |
| Equipment Repair | $3,700.00 |
| Events and Activities | $30,964.00 |
| External Services | $150.00 |
| Lodging Domestic | $810.00 |
| Membership and Dues | $28,690.00 |
| Non-capital Equipment | $1,637.00 |
| Non-capital Furniture | $80.00 |
| Office Supplies | $20.00 |
| Other Sales | $0.00 |
| Other Supplies | $360.00 |
| Other Travel Domestic | $15,150.00 |
| Paper Supplies | $30.00 |
| Printing & Publishing External | $933.00 |
| Refreshments | $1,150.00 |
| Rental Car Domestic | $12,630.00 |
| Rental Income | $1,200.00 |
| Rental-Facilities | $17,960.00 |
| Uniforms | $2,960.00 |
| Recommended | |
|---|---|
| Capital Equipment | $25,170.00 |
| Computing Services External | $65.00 |
| Conference Fees | $700.00 |
| Consulting Services | $6,000.00 |
| Donations/Contributions | $8,000.00 |
| Equipment Repair | $3,700.00 |
| Events and Activities | $30,964.00 |
| External Services | $150.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $28,690.00 |
| Non-capital Equipment | $1,637.00 |
| Non-capital Furniture | $80.00 |
| Office Supplies | $20.00 |
| Other Sales | $10,000.00 |
| Other Supplies | $360.00 |
| Other Travel Domestic | $14,400.00 |
| Paper Supplies | $30.00 |
| Printing & Publishing External | $933.00 |
| Refreshments | $1,150.00 |
| Rental Car Domestic | $12,630.00 |
| Rental Income | $1,200.00 |
| Rental-Facilities | $17,960.00 |
| Uniforms | $2,960.00 |
| Final | |
|---|---|
| Capital Equipment | $25,170.00 |
| Computing Services External | $65.00 |
| Conference Fees | $700.00 |
| Consulting Services | $6,000.00 |
| Donations/Contributions | $8,000.00 |
| Equipment Repair | $3,700.00 |
| Events and Activities | $30,964.00 |
| External Services | $150.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $28,690.00 |
| Non-capital Equipment | $1,637.00 |
| Non-capital Furniture | $80.00 |
| Office Supplies | $20.00 |
| Other Sales | $10,000.00 |
| Other Supplies | $360.00 |
| Other Travel Domestic | $14,400.00 |
| Paper Supplies | $30.00 |
| Printing & Publishing External | $933.00 |
| Refreshments | $1,150.00 |
| Rental Car Domestic | $12,630.00 |
| Rental Income | $1,200.00 |
| Rental-Facilities | $17,960.00 |
| Uniforms | $2,960.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $120,655.00 |
| Capital | $0.00 |
| Revenue | ($61,704.00) |
| Final | $58,951.00 |
| Recommended | |
|---|---|
| Expenditures | $95,095.00 |
| Capital | $0.00 |
| Revenue | ($71,704.00) |
| Final | $23,391.00 |
| Final | |
|---|---|
| Expenditures | $95,095.00 |
| Capital | $0.00 |
| Revenue | ($71,704.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $23,391.00 |
| FY13 Starting Balance | $23,391.00 |