Women's Club Soccer Budget
FY2012 (July 1 2011 - June 30, 2012)
Women's club soccer team.
JFC Rep:
Summary
Requested |
Expenditures |
$2,075.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Final |
$1,325.00 |
Recommended |
Expenditures |
$1,700.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Final |
$950.00 |
Final |
Expenditures |
$1,700.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$950.00 |
FY12 Starting Balance |
$950.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Membership and Dues (-) |
$500.00 |
$500.00 |
$500.00 |
$20 a person. 25 girls
|
Events and Activities (-) |
$250.00 |
$250.00 |
$250.00 |
Tournament hosted on campus
|
Sub-Total |
-$750.00 |
-$750.00 |
-$750.00 |
|
Equipment
Object Code |
Requested |
Recommended |
Final |
Description |
Capital Equipment (+) |
$60.00 |
$60.00 |
$60.00 |
5 gallon Water/Gatorade Cooler
|
Uniforms (+) |
$360.00 |
$360.00 |
$360.00 |
Printing numbers and Carnegie Mellon logo on 20 Jerseys for games: $7 per number and $11 per logo
|
Sub-Total |
$420.00 |
$420.00 |
$420.00 |
|
Team Meetings
Object Code |
Requested |
Recommended |
Final |
Description |
Meals Domestic (+) |
$125.00 |
$125.00 |
$125.00 |
Drinks and snacks for biannual welcome meeting of 25 girls
|
Meals Domestic (+) |
$375.00 |
$0.00 |
$0.00 |
End of the year banquet. Catered dinner for 25 girls at $15 a head
We don't fund end of year banquets :(
|
Sub-Total |
$500.00 |
$125.00 |
$125.00 |
|
Travel Expenses
Object Code |
Requested |
Recommended |
Final |
Description |
Conference/Tournament Reg Domestic (+) |
$325.00 |
$325.00 |
$325.00 |
Tournament fee at PSU or WVU
|
Other Travel Domestic (+) |
$630.00 |
$630.00 |
$630.00 |
Gas for 3 cars, to and from for 3 away games; filling up there and back, $35 a tank
|
Sub-Total |
$955.00 |
$955.00 |
$955.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Professional Services (+) |
$200.00 |
$200.00 |
$200.00 |
2 refs per game at $25 a game; 4 games
|
Sub-Total |
$200.00 |
$200.00 |
$200.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Capital Equipment (+) |
$60.00 |
$60.00 |
$60.00 |
5 gallon Water/Gatorade Cooler |
Conference/Tournament Reg Domestic (+) |
$325.00 |
$325.00 |
$325.00 |
Tournament fee at PSU or WVU |
Events and Activities (-) |
$250.00 |
$250.00 |
$250.00 |
Tournament hosted on campus |
Meals Domestic (+) |
$125.00 |
$125.00 |
$125.00 |
Drinks and snacks for biannual welcome meeting of 25 girls |
Meals Domestic (+) |
$375.00 |
$0.00 |
$0.00 |
End of the year banquet. Catered dinner for 25 girls at $15 a head |
Membership and Dues (-) |
$500.00 |
$500.00 |
$500.00 |
$20 a person. 25 girls |
Other Travel Domestic (+) |
$630.00 |
$630.00 |
$630.00 |
Gas for 3 cars, to and from for 3 away games; filling up there and back, $35 a tank |
Professional Services (+) |
$200.00 |
$200.00 |
$200.00 |
2 refs per game at $25 a game; 4 games |
Uniforms (+) |
$360.00 |
$360.00 |
$360.00 |
Printing numbers and Carnegie Mellon logo on 20 Jerseys for games: $7 per number and $11 per logo |
By Ocode
Requested |
Capital Equipment |
$60.00 |
Conference/Tournament Reg Domestic |
$325.00 |
Events and Activities |
$250.00 |
Meals Domestic |
$500.00 |
Membership and Dues |
$500.00 |
Other Travel Domestic |
$630.00 |
Professional Services |
$200.00 |
Uniforms |
$360.00 |
Recommended |
Capital Equipment |
$60.00 |
Conference/Tournament Reg Domestic |
$325.00 |
Events and Activities |
$250.00 |
Meals Domestic |
$125.00 |
Membership and Dues |
$500.00 |
Other Travel Domestic |
$630.00 |
Professional Services |
$200.00 |
Uniforms |
$360.00 |
Final |
Capital Equipment |
$60.00 |
Conference/Tournament Reg Domestic |
$325.00 |
Events and Activities |
$250.00 |
Meals Domestic |
$125.00 |
Membership and Dues |
$500.00 |
Other Travel Domestic |
$630.00 |
Professional Services |
$200.00 |
Uniforms |
$360.00 |
Summary
Requested |
Expenditures |
$2,075.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Final |
$1,325.00 |
Recommended |
Expenditures |
$1,700.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Final |
$950.00 |
Final |
Expenditures |
$1,700.00 |
Capital |
$0.00 |
Revenue |
($750.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$950.00 |
FY12 Starting Balance |
$950.00 |