CMU Tennis Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our missions are to connect people at CMU who are interested in playing tennis and to organize tennis events. Our club’s overall objectives are to organize club meetings (watching tennis games, BBQ, dinner), clinics, hitting sessions and tournaments for CMU undergraduate and graduate students, staff and faculty. We intend to organize tennis activities on all levels for beginners, intermediate and advanced players; to enable tennis players to have fun, improve and compete; and to do what we can to help interested people get to know each other and develop a CMU tennis community.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $9,964.00 |
| Capital | $0.00 |
| Revenue | ($3,524.00) |
| Final | $6,440.00 |
| Recommended | |
|---|---|
| Expenditures | $4,348.00 |
| Capital | $0.00 |
| Revenue | ($2,374.00) |
| Final | $1,974.00 |
| Final | |
|---|---|
| Expenditures | $5,728.00 |
| Capital | $0.00 |
| Revenue | ($3,524.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,204.00 |
| FY11 Starting Balance | $2,204.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $624.00 | $624.00 | $624.00 |
$2/player x 12 players/session x 26 weeks CMU Club Indoor Tennis |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 |
fee per player per trip ($15), tennis on campus team |
| Donations/Contributions (-) | $1,150.00 | $0.00 | $1,150.00 |
Intermediate clinic contribution: $5/player x 10 players x 23 weeks appeal granted |
| Donations/Contributions (-) | $1,150.00 | $1,150.00 | $1,150.00 |
Beginners' clinic contribution: $5/player x 10 players x 23 weeks we feel that students should still be willing to contribute $5 for a clinic |
| Sub-Total | -$3,524.00 | -$2,374.00 | -$3,524.00 |
Tennis Clinics
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $2,760.00 | $0.00 | $0.00 |
hiring coach for a beginners' clinic October-March, two hours per week for 23 weeks at $60 per hour we feel like advanced club members should be able to teach this clinic |
| Consulting Services (+) | $2,760.00 | $0.00 | $1,380.00 |
hiring coach for an intermediate clinic October-March, two hours per week for 23 weeks at $60 per hour |
| Sub-Total | $5,520.00 | $0.00 | $1,380.00 |
CMU Tennis Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 |
20 tennis ball cans @ $3.50/can |
| Sub-Total | $70.00 | $70.00 | $70.00 |
USTA Tennis on Campus
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,920.00 | $1,920.00 | $1,920.00 |
Tennis on campus league and championships (4 weekends 2 nights 3 rooms); $80/roomx2nightsx3roomsx4weekends=$1920 |
| Other Travel Domestic (+) | $240.00 | $240.00 | $240.00 |
Gasoline for 2 cars for 4 weekends; $3/gallon,2cars,300miles per roundtrip, 25miles/gallon,4trips |
| Memberships and Dues (+) | $150.00 | $150.00 | $150.00 |
USTA tennis on campus Middles States league re |
| Memberships and Dues (+) | $135.00 | $135.00 | $135.00 |
USTA tennis on campus section championships fee |
| Sub-Total | $2,445.00 | $2,445.00 | $2,445.00 |
CMU Tennis Club Winter Tennis
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental-Facilities (+) | $1,560.00 | $1,560.00 | $1,560.00 |
Indoor winter club tennis: 3 courts for 1 hour x 26 weeks x $20/hr |
| Sub-Total | $1,560.00 | $1,560.00 | $1,560.00 |
Advanced Group Tennis
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $273.00 | $273.00 | $273.00 |
3 courts x 1 tennis ball can @3.50 x 26 weeks |
| Sub-Total | $273.00 | $273.00 | $273.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $96.00 | $0.00 | $0.00 |
1 squeegee to dry courts we funded this last year |
| Sub-Total | $96.00 | $0.00 | $0.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $2,760.00 | $0.00 | $0.00 | hiring coach for a beginners' clinic October-March, two hours per week for 23 weeks at $60 per hour |
| Consulting Services (+) | $2,760.00 | $0.00 | $1,380.00 | hiring coach for an intermediate clinic October-March, two hours per week for 23 weeks at $60 per hour |
| Donations/Contributions (-) | $624.00 | $624.00 | $624.00 | $2/player x 12 players/session x 26 weeks CMU Club Indoor Tennis |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 | fee per player per trip ($15), tennis on campus team |
| Donations/Contributions (-) | $1,150.00 | $0.00 | $1,150.00 | Intermediate clinic contribution: $5/player x 10 players x 23 weeks |
| Donations/Contributions (-) | $1,150.00 | $1,150.00 | $1,150.00 | Beginners' clinic contribution: $5/player x 10 players x 23 weeks |
| Lodging Domestic (+) | $1,920.00 | $1,920.00 | $1,920.00 | Tennis on campus league and championships (4 weekends 2 nights 3 rooms); $80/roomx2nightsx3roomsx4weekends=$1920 |
| Memberships and Dues (+) | $150.00 | $150.00 | $150.00 | USTA tennis on campus Middles States league re |
| Memberships and Dues (+) | $135.00 | $135.00 | $135.00 | USTA tennis on campus section championships fee |
| Non-capital Equipment (+) | $70.00 | $70.00 | $70.00 | 20 tennis ball cans @ $3.50/can |
| Non-capital Equipment (+) | $96.00 | $0.00 | $0.00 | 1 squeegee to dry courts |
| Non-capital Equipment (+) | $273.00 | $273.00 | $273.00 | 3 courts x 1 tennis ball can @3.50 x 26 weeks |
| Other Travel Domestic (+) | $240.00 | $240.00 | $240.00 | Gasoline for 2 cars for 4 weekends; $3/gallon,2cars,300miles per roundtrip, 25miles/gallon,4trips |
| Rental-Facilities (+) | $1,560.00 | $1,560.00 | $1,560.00 | Indoor winter club tennis: 3 courts for 1 hour x 26 weeks x $20/hr |
By Ocode
| Requested | |
|---|---|
| Consulting Services | $5,520.00 |
| Donations/Contributions | $3,524.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $285.00 |
| Non-capital Equipment | $439.00 |
| Other Travel Domestic | $240.00 |
| Rental-Facilities | $1,560.00 |
| Recommended | |
|---|---|
| Consulting Services | $0.00 |
| Donations/Contributions | $2,374.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $285.00 |
| Non-capital Equipment | $343.00 |
| Other Travel Domestic | $240.00 |
| Rental-Facilities | $1,560.00 |
| Final | |
|---|---|
| Consulting Services | $1,380.00 |
| Donations/Contributions | $3,524.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $285.00 |
| Non-capital Equipment | $343.00 |
| Other Travel Domestic | $240.00 |
| Rental-Facilities | $1,560.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $9,964.00 |
| Capital | $0.00 |
| Revenue | ($3,524.00) |
| Final | $6,440.00 |
| Recommended | |
|---|---|
| Expenditures | $4,348.00 |
| Capital | $0.00 |
| Revenue | ($2,374.00) |
| Final | $1,974.00 |
| Final | |
|---|---|
| Expenditures | $5,728.00 |
| Capital | $0.00 |
| Revenue | ($3,524.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,204.00 |
| FY11 Starting Balance | $2,204.00 |