Women's Club Soccer Budget
FY2010 (July 1, 2009 - June 30, 2010)
Women's club soccer team.
JFC Rep:
Summary
Requested |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,446.00 |
Recommended |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Final |
$1,246.00 |
Final |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,246.00 |
FY10 Starting Balance |
$1,246.00 |
Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Traveling Contributions
Groups must fundraise 50% of travel costs
|
Sub-Total |
$0.00 |
-$200.00 |
-$200.00 |
|
Uncategorized Items
Object Code |
Requested |
Recommended |
Final |
Description |
Other Supplies (+) |
$225.00 |
$225.00 |
$225.00 |
Soccer balls: 75 for match ball plus 6 x 25 for practice balls
|
Other Travel Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Round Trip diving to different Tournament Sites
|
Other Supplies (+) |
$120.00 |
$120.00 |
$120.00 |
Pennies: 7 dollars a piece and 20 for the team
|
Other Supplies (+) |
$91.00 |
$91.00 |
$91.00 |
Goalie Gloves: 20; Ball pump: 15; Ball Bag: 30; Practice Cones: 26
|
Conference/Tournament Reg Domestic (+) |
$610.00 |
$610.00 |
$610.00 |
Regional Fall Tournament: 250. Two Spring Tournaments: 180 each
|
Sub-Total |
$1,446.00 |
$1,446.00 |
$1,446.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Conference/Tournament Reg Domestic (+) |
$610.00 |
$610.00 |
$610.00 |
Regional Fall Tournament: 250. Two Spring Tournaments: 180 each |
Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Traveling Contributions |
Other Supplies (+) |
$225.00 |
$225.00 |
$225.00 |
Soccer balls: 75 for match ball plus 6 x 25 for practice balls |
Other Supplies (+) |
$120.00 |
$120.00 |
$120.00 |
Pennies: 7 dollars a piece and 20 for the team |
Other Supplies (+) |
$91.00 |
$91.00 |
$91.00 |
Goalie Gloves: 20; Ball pump: 15; Ball Bag: 30; Practice Cones: 26 |
Other Travel Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Round Trip diving to different Tournament Sites |
By Ocode
Requested |
Conference/Tournament Reg Domestic |
$610.00 |
Donations/Contributions |
$0.00 |
Other Supplies |
$436.00 |
Other Travel Domestic |
$400.00 |
Recommended |
Conference/Tournament Reg Domestic |
$610.00 |
Donations/Contributions |
$200.00 |
Other Supplies |
$436.00 |
Other Travel Domestic |
$400.00 |
Final |
Conference/Tournament Reg Domestic |
$610.00 |
Donations/Contributions |
$200.00 |
Other Supplies |
$436.00 |
Other Travel Domestic |
$400.00 |
Summary
Requested |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,446.00 |
Recommended |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Final |
$1,246.00 |
Final |
Expenditures |
$1,446.00 |
Capital |
$0.00 |
Revenue |
($200.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,246.00 |
FY10 Starting Balance |
$1,246.00 |