CMU Tennis Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Final | $4,665.00 |
| Recommended | |
|---|---|
| Expenditures | $4,905.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Final | $2,385.00 |
| Final | |
|---|---|
| Expenditures | $4,905.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,385.00 |
| FY12 Starting Balance | $2,385.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $1,380.00 | $1,380.00 | $1,380.00 |
Intermediate clinic contribution: $5/player x 12 players x 23 weeks |
| Donations/Contributions (-) | $540.00 | $540.00 | $540.00 |
Player Copay Winter Court Time $3/hour x 6players x 30weeks x 1hour/week |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 |
fee per player per trip ($15), tennis on campus team |
| Sub-Total | -$2,520.00 | -$2,520.00 | -$2,520.00 |
Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $180.00 | $180.00 | $180.00 |
60 tennis ball cans @ $3/can |
| Sub-Total | $180.00 | $180.00 | $180.00 |
Events And Travel
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Lodging Domestic (+) | $1,920.00 | $1,440.00 | $1,440.00 |
Tennis on campus league and championships (4 weekends 2 nights 3 rooms); $80/roomx2nightsx3roomsx4weekends=$1920 $60/room/night |
| 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 registration fee |
| Memberships and Dues (+) | $135.00 | $135.00 | $135.00 |
USTA tennis on campus section championships fee |
| Sub-Total | $2,445.00 | $1,965.00 | $1,965.00 |
Services
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $2,760.00 | $2,760.00 | $2,760.00 |
Intermediate Clinic: $60/hour x 2hrs/week x 23 weeks for tennis pro and court |
| Consulting Services (+) | $1,800.00 | $0.00 | $0.00 |
Winter Court Time: $30/hour x 1 hour/week x 30 weeks Unfortunately, we don't have enough money to fund this |
| Sub-Total | $4,560.00 | $2,760.00 | $2,760.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $1,800.00 | $0.00 | $0.00 | Winter Court Time: $30/hour x 1 hour/week x 30 weeks |
| Donations/Contributions (-) | $1,380.00 | $1,380.00 | $1,380.00 | Intermediate clinic contribution: $5/player x 12 players x 23 weeks |
| Donations/Contributions (-) | $540.00 | $540.00 | $540.00 | Player Copay Winter Court Time $3/hour x 6players x 30weeks x 1hour/week |
| Donations/Contributions (-) | $600.00 | $600.00 | $600.00 | fee per player per trip ($15), tennis on campus team |
| Lodging Domestic (+) | $1,920.00 | $1,440.00 | $1,440.00 | 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 registration fee |
| Memberships and Dues (+) | $135.00 | $135.00 | $135.00 | USTA tennis on campus section championships fee |
| Other Supplies (+) | $180.00 | $180.00 | $180.00 | 60 tennis ball cans @ $3/can |
| 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 |
| Student Programs-Other Expense (+) | $2,760.00 | $2,760.00 | $2,760.00 | Intermediate Clinic: $60/hour x 2hrs/week x 23 weeks for tennis pro and court |
By Ocode
| Requested | |
|---|---|
| Consulting Services | $1,800.00 |
| Donations/Contributions | $2,520.00 |
| Lodging Domestic | $1,920.00 |
| Memberships and Dues | $285.00 |
| Other Supplies | $180.00 |
| Other Travel Domestic | $240.00 |
| Student Programs-Other Expense | $2,760.00 |
| Recommended | |
|---|---|
| Consulting Services | $0.00 |
| Donations/Contributions | $2,520.00 |
| Lodging Domestic | $1,440.00 |
| Memberships and Dues | $285.00 |
| Other Supplies | $180.00 |
| Other Travel Domestic | $240.00 |
| Student Programs-Other Expense | $2,760.00 |
| Final | |
|---|---|
| Consulting Services | $0.00 |
| Donations/Contributions | $2,520.00 |
| Lodging Domestic | $1,440.00 |
| Memberships and Dues | $285.00 |
| Other Supplies | $180.00 |
| Other Travel Domestic | $240.00 |
| Student Programs-Other Expense | $2,760.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $7,185.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Final | $4,665.00 |
| Recommended | |
|---|---|
| Expenditures | $4,905.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Final | $2,385.00 |
| Final | |
|---|---|
| Expenditures | $4,905.00 |
| Capital | $0.00 |
| Revenue | ($2,520.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $2,385.00 |
| FY12 Starting Balance | $2,385.00 |