Carnegie Mellon Golf Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
Our mission is to provide an atmosphere in which Carnegie Mellon students can learn and enjoy the game of golf without the sense of a competitive environment. Our objectives include to promote the game of golf and teach students its importance in the business world, regardless of career type or industry, as well as to teach golf etiquette and encourage novice players to develop their golf game.
JFC Rep:
Summary
| Requested |
| Expenditures |
$2,750.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$1,750.00 |
| Recommended |
| Expenditures |
$1,950.00 |
| Capital |
$0.00 |
| Revenue |
($1,450.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$1,950.00 |
| Capital |
$0.00 |
| Revenue |
($1,450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY11 Starting Balance |
$500.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Each member (50) will be required to pay $20 each year. A substantial portion will go to the semester golf outing
|
| Donations/Contributions (-) |
$0.00 |
$450.00 |
$450.00 |
Miscellaneous fundraising
|
| Sub-Total |
-$1,000.00 |
-$1,450.00 |
-$1,450.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$2,000.00 |
$1,200.00 |
$1,200.00 |
A one time request to purchase 7 sets of golf clubs for our members and the student body. The golf club will allow all members of the CMU community to participate in outings and activities. The clubs
3-4 sets of golf clubs, come back for more next year
|
| Advertising Public Relations (+) |
$150.00 |
$150.00 |
$150.00 |
Black & white flyers for all campus wide events
|
| Conference/Tournament Reg Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Campus wide event will cost $2,600. The difference will be paid through dues and funraisers.
|
| Sub-Total |
$2,750.00 |
$1,950.00 |
$1,950.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$150.00 |
$150.00 |
Black & white flyers for all campus wide events |
| Capital Equipment (+) |
$2,000.00 |
$1,200.00 |
$1,200.00 |
A one time request to purchase 7 sets of golf clubs for our members and the student body. The golf club will allow all members of the CMU community to participate in outings and activities. The clubs |
| Conference/Tournament Reg Domestic (+) |
$600.00 |
$600.00 |
$600.00 |
Campus wide event will cost $2,600. The difference will be paid through dues and funraisers. |
| Donations/Contributions (-) |
$0.00 |
$450.00 |
$450.00 |
Miscellaneous fundraising |
| Membership and Dues (-) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Each member (50) will be required to pay $20 each year. A substantial portion will go to the semester golf outing |
By Ocode
| Requested |
| Advertising Public Relations |
$150.00 |
| Capital Equipment |
$2,000.00 |
| Conference/Tournament Reg Domestic |
$600.00 |
| Donations/Contributions |
$0.00 |
| Membership and Dues |
$1,000.00 |
| Recommended |
| Advertising Public Relations |
$150.00 |
| Capital Equipment |
$1,200.00 |
| Conference/Tournament Reg Domestic |
$600.00 |
| Donations/Contributions |
$450.00 |
| Membership and Dues |
$1,000.00 |
| Final |
| Advertising Public Relations |
$150.00 |
| Capital Equipment |
$1,200.00 |
| Conference/Tournament Reg Domestic |
$600.00 |
| Donations/Contributions |
$450.00 |
| Membership and Dues |
$1,000.00 |
Summary
| Requested |
| Expenditures |
$2,750.00 |
| Capital |
$0.00 |
| Revenue |
($1,000.00) |
| Final |
$1,750.00 |
| Recommended |
| Expenditures |
$1,950.00 |
| Capital |
$0.00 |
| Revenue |
($1,450.00) |
| Final |
$500.00 |
| Final |
| Expenditures |
$1,950.00 |
| Capital |
$0.00 |
| Revenue |
($1,450.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$500.00 |
| FY11 Starting Balance |
$500.00 |
