Women's Club Soccer Budget
FY2011 (July 1, 2010 - June 30, 2011)
Women's club soccer team.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $4,338.65 |
| Capital | $0.00 |
| Revenue | ($220.00) |
| Final | $4,118.65 |
| Recommended | |
|---|---|
| Expenditures | $3,285.90 |
| Capital | $0.00 |
| Revenue | ($1,995.00) |
| Final | $1,290.90 |
| Final | |
|---|---|
| Expenditures | $3,285.90 |
| Capital | $0.00 |
| Revenue | ($1,995.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,290.90 |
| FY11 Starting Balance | $1,290.90 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $220.00 | $1,100.00 | $1,100.00 |
$10 Membership Due $50 per player |
| Donations/Contributions (-) | $0.00 | $420.00 | $420.00 |
Fundraising for coach salary |
| Donations/Contributions (-) | $0.00 | $475.00 | $475.00 |
Fundraising for jerseys |
| Sub-Total | -$220.00 | -$1,995.00 | -$1,995.00 |
Equipment
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $125.90 | $125.90 | $125.90 |
2 6ft PUGG goals |
| Uniforms (+) | $632.75 | $525.00 | $525.00 |
25 Jerseys should only need 21 jerseys (22 players minus goalie) |
| Uniforms (+) | $500.00 | $440.00 | $440.00 |
25 pairs of playing Shorts should only need 22 pairs of shorts |
| Uniforms (+) | $175.00 | $0.00 | $0.00 |
25 pairs of Socks players should buy their own socks |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 |
5 Practice Balls |
| Uniforms (+) | $80.00 | $80.00 | $80.00 |
1 Goalie Jersey |
| Capital Equipment (+) | $30.00 | $30.00 | $30.00 |
Ball Bag fitting 12 balls |
| Capital Equipment (+) | $300.00 | $0.00 | $0.00 |
25 Reversible Practice Pinnies we gave this last year |
| Sub-Total | $1,993.65 | $1,350.90 | $1,350.90 |
Travel Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Rental Car Domestic (+) | $35.00 | $35.00 | $35.00 |
Zip Car annual fee |
| Meals Domestic (+) | $320.00 | $0.00 | $0.00 |
Dinner for 16 on the road- 2 away trips we do not generally fund food for people on trips |
| Other Travel Domestic (+) | $630.00 | $630.00 | $630.00 |
Gas for 3 cars on 2, 6 hour round trips |
| Refreshments (+) | $90.00 | $0.00 | $0.00 |
Water, gatorade etc for 2 away trips we do not generally fund food for people on trips |
| Sub-Total | $1,075.00 | $665.00 | $665.00 |
Administrative Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $920.00 | $920.00 | $920.00 |
Coaching: 18 Practices 5 Games |
| Consulting Services (+) | $350.00 | $350.00 | $350.00 |
Referees: 2 refs per game; 5 games |
| Sub-Total | $1,270.00 | $1,270.00 | $1,270.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Capital Equipment (+) | $125.90 | $125.90 | $125.90 | 2 6ft PUGG goals |
| Capital Equipment (+) | $150.00 | $150.00 | $150.00 | 5 Practice Balls |
| Capital Equipment (+) | $30.00 | $30.00 | $30.00 | Ball Bag fitting 12 balls |
| Capital Equipment (+) | $300.00 | $0.00 | $0.00 | 25 Reversible Practice Pinnies |
| Consulting Services (+) | $920.00 | $920.00 | $920.00 | Coaching: 18 Practices 5 Games |
| Consulting Services (+) | $350.00 | $350.00 | $350.00 | Referees: 2 refs per game; 5 games |
| Donations/Contributions (-) | $0.00 | $420.00 | $420.00 | Fundraising for coach salary |
| Donations/Contributions (-) | $0.00 | $475.00 | $475.00 | Fundraising for jerseys |
| Meals Domestic (+) | $320.00 | $0.00 | $0.00 | Dinner for 16 on the road- 2 away trips |
| Membership and Dues (-) | $220.00 | $1,100.00 | $1,100.00 | $10 Membership Due |
| Other Travel Domestic (+) | $630.00 | $630.00 | $630.00 | Gas for 3 cars on 2, 6 hour round trips |
| Refreshments (+) | $90.00 | $0.00 | $0.00 | Water, gatorade etc for 2 away trips |
| Rental Car Domestic (+) | $35.00 | $35.00 | $35.00 | Zip Car annual fee |
| Uniforms (+) | $632.75 | $525.00 | $525.00 | 25 Jerseys |
| Uniforms (+) | $500.00 | $440.00 | $440.00 | 25 pairs of playing Shorts |
| Uniforms (+) | $175.00 | $0.00 | $0.00 | 25 pairs of Socks |
| Uniforms (+) | $80.00 | $80.00 | $80.00 | 1 Goalie Jersey |
By Ocode
| Requested | |
|---|---|
| Capital Equipment | $605.90 |
| Consulting Services | $1,270.00 |
| Donations/Contributions | $0.00 |
| Meals Domestic | $320.00 |
| Membership and Dues | $220.00 |
| Other Travel Domestic | $630.00 |
| Refreshments | $90.00 |
| Rental Car Domestic | $35.00 |
| Uniforms | $1,387.75 |
| Recommended | |
|---|---|
| Capital Equipment | $305.90 |
| Consulting Services | $1,270.00 |
| Donations/Contributions | $895.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,100.00 |
| Other Travel Domestic | $630.00 |
| Refreshments | $0.00 |
| Rental Car Domestic | $35.00 |
| Uniforms | $1,045.00 |
| Final | |
|---|---|
| Capital Equipment | $305.90 |
| Consulting Services | $1,270.00 |
| Donations/Contributions | $895.00 |
| Meals Domestic | $0.00 |
| Membership and Dues | $1,100.00 |
| Other Travel Domestic | $630.00 |
| Refreshments | $0.00 |
| Rental Car Domestic | $35.00 |
| Uniforms | $1,045.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $4,338.65 |
| Capital | $0.00 |
| Revenue | ($220.00) |
| Final | $4,118.65 |
| Recommended | |
|---|---|
| Expenditures | $3,285.90 |
| Capital | $0.00 |
| Revenue | ($1,995.00) |
| Final | $1,290.90 |
| Final | |
|---|---|
| Expenditures | $3,285.90 |
| Capital | $0.00 |
| Revenue | ($1,995.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,290.90 |
| FY11 Starting Balance | $1,290.90 |