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 |
