Women's Club Soccer Budget
FY2013 (July 1 2012 - June 30, 2013)
Women's club soccer team.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($650.00) |
| Final |
$790.00 |
| Recommended |
| Expenditures |
$1,420.00 |
| Capital |
$0.00 |
| Revenue |
($800.00) |
| Final |
$620.00 |
| Final |
| Expenditures |
$1,420.00 |
| Capital |
$0.00 |
| Revenue |
($800.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$620.00 |
| FY13 Starting Balance |
$620.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$400.00 |
$400.00 |
$400.00 |
Membership fees of $20 per member for 20 members
|
| Events and Activities (-) |
$250.00 |
$250.00 |
$250.00 |
Tournament hosted on campus for students and neighbors, to raise money for women's club soccer
|
| Other Sales (-) |
$0.00 |
$150.00 |
$150.00 |
fundraising for catered dinner
|
| Sub-Total |
-$650.00 |
-$800.00 |
-$800.00 |
|
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$115.00 |
$95.00 |
$95.00 |
Ball Pump ($20): Need a pump for flat balls
Whistles ($10): 2 whistles at $5 each for refs to use during games
Cones ($25): Set of 20 cones for $25 to make smaller practice fields and use for drills
Balls ($60): 3 new balls at $20 each to replace balls with holes
use UC ball pump
|
| Sub-Total |
$115.00 |
$95.00 |
$95.00 |
|
Team Meetings
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
End of the Year Banquet: Catered dinner for 20 people honoring everyone's hard work and achievements
|
| Meals Domestic (+) |
$125.00 |
$125.00 |
$125.00 |
Biannual Welcome Meeting: Drinks, chips, cookies, etc. for meetings of 20 girls at the beginning of each semester
|
| Sub-Total |
$375.00 |
$375.00 |
$375.00 |
|
Travel Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$450.00 |
$450.00 |
$450.00 |
Gas to travel for 3 away games each year: 3 cars, to and from 3 away games at about $50 a tank
|
| Other Travel Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
Tournament fees to be able to take the opportunity to compete with teams in our region at a tournament at either Penn State or WVU
|
| Sub-Total |
$700.00 |
$700.00 |
$700.00 |
|
Game Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Employment (+) |
$250.00 |
$250.00 |
$250.00 |
Referees: 3 refs per game at $25 per ref for 4 games
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$250.00 |
$250.00 |
$250.00 |
Tournament hosted on campus for students and neighbors, to raise money for women's club soccer |
| Meals Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
End of the Year Banquet: Catered dinner for 20 people honoring everyone's hard work and achievements |
| Meals Domestic (+) |
$125.00 |
$125.00 |
$125.00 |
Biannual Welcome Meeting: Drinks, chips, cookies, etc. for meetings of 20 girls at the beginning of each semester |
| Membership and Dues (-) |
$400.00 |
$400.00 |
$400.00 |
Membership fees of $20 per member for 20 members |
| Other Sales (-) |
$0.00 |
$150.00 |
$150.00 |
|
| Other Supplies (+) |
$115.00 |
$95.00 |
$95.00 |
Ball Pump ($20): Need a pump for flat balls
Whistles ($10): 2 whistles at $5 each for refs to use during games
Cones ($25): Set of 20 cones for $25 to make smaller practice fields and use for drills
Balls ($60): 3 new balls at $20 each to replace balls with holes |
| Other Travel Domestic (+) |
$250.00 |
$250.00 |
$250.00 |
Tournament fees to be able to take the opportunity to compete with teams in our region at a tournament at either Penn State or WVU |
| Student Employment (+) |
$250.00 |
$250.00 |
$250.00 |
Referees: 3 refs per game at $25 per ref for 4 games |
| Travel Local (+) |
$450.00 |
$450.00 |
$450.00 |
Gas to travel for 3 away games each year: 3 cars, to and from 3 away games at about $50 a tank |
By Ocode
| Requested |
| Events and Activities |
$250.00 |
| Meals Domestic |
$375.00 |
| Membership and Dues |
$400.00 |
| Other Sales |
$0.00 |
| Other Supplies |
$115.00 |
| Other Travel Domestic |
$250.00 |
| Student Employment |
$250.00 |
| Travel Local |
$450.00 |
| Recommended |
| Events and Activities |
$250.00 |
| Meals Domestic |
$375.00 |
| Membership and Dues |
$400.00 |
| Other Sales |
$150.00 |
| Other Supplies |
$95.00 |
| Other Travel Domestic |
$250.00 |
| Student Employment |
$250.00 |
| Travel Local |
$450.00 |
| Final |
| Events and Activities |
$250.00 |
| Meals Domestic |
$375.00 |
| Membership and Dues |
$400.00 |
| Other Sales |
$150.00 |
| Other Supplies |
$95.00 |
| Other Travel Domestic |
$250.00 |
| Student Employment |
$250.00 |
| Travel Local |
$450.00 |
Summary
| Requested |
| Expenditures |
$1,440.00 |
| Capital |
$0.00 |
| Revenue |
($650.00) |
| Final |
$790.00 |
| Recommended |
| Expenditures |
$1,420.00 |
| Capital |
$0.00 |
| Revenue |
($800.00) |
| Final |
$620.00 |
| Final |
| Expenditures |
$1,420.00 |
| Capital |
$0.00 |
| Revenue |
($800.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$620.00 |
| FY13 Starting Balance |
$620.00 |
