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