CMU Cricket Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The mission of CMU Cricket Club will be to to manage the Carnegie Mellon Cricket Team which will participate in tournaments and other inter-varsity matches. To promote the game of cricket within the Carnegie Mellon community, give students and faculty the opportunity to learn the game of cricket.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $10,490.00 |
| Capital | $0.00 |
| Revenue | ($1,020.00) |
| Final | $9,470.00 |
| Recommended | |
|---|---|
| Expenditures | $6,725.00 |
| Capital | $0.00 |
| Revenue | ($3,945.00) |
| Final | $2,780.00 |
| Final | |
|---|---|
| Expenditures | $7,805.00 |
| Capital | $0.00 |
| Revenue | ($3,945.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,860.00 |
| FY11 Starting Balance | $3,860.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $350.00 | $350.00 | $350.00 |
Tournament Fees ($35 x 10) |
| Donations/Contributions (-) | $220.00 | $220.00 | $220.00 |
Player's Dues ($20 x 11) |
| Events and Activities (-) | $450.00 | $450.00 | $450.00 |
Fundraiser (Kohli's, India Garden, Patel Brothers) |
| Donations/Contributions (-) | $0.00 | $2,925.00 | $2,925.00 |
Member contributions or team fundraising for travel |
| Sub-Total | -$1,020.00 | -$3,945.00 | -$3,945.00 |
Cricket Team Uniform
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $330.00 | $0.00 | $0.00 |
Pants ($30 x 11) we only subsidize uniforms once every 3 years |
| Uniforms (+) | $220.00 | $0.00 | $0.00 |
t-shirts ($20 x 11) we only subsidize uniforms once every 3 years |
| Sub-Total | $550.00 | $0.00 | $0.00 |
General Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $80.00 | $40.00 | $40.00 |
$40 (Printing Flyers),$40 ( Facebook Flyers) cut facebook flyers |
| Sub-Total | $80.00 | $40.00 | $40.00 |
Cricket Tournament
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Tennis Balls ($12.5 x 8), Tapes ($5 x 10) |
| Refreshments (+) | $140.00 | $0.00 | $0.00 |
Gatorade ($20 x 5), Nutrition Bars ($2.5 x 20) we do not generally fund snacks and drinks for tournaments |
| Sub-Total | $290.00 | $150.00 | $150.00 |
Broadcasting Live Cricket Matches
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Internet Services - External (+) | $140.00 | $140.00 | $140.00 |
Show 7 important matches from IPL, World Cup, International Matches and other important games based on student demand that we determine through surveys |
| Sub-Total | $140.00 | $140.00 | $140.00 |
External Matches
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Travel Domestic (+) | $750.00 | $750.00 | $750.00 |
vans ($150 x 4 trips) |
| Lodging Domestic (+) | $900.00 | $540.00 | $540.00 |
Hotel Rooms ($100 x 3rooms x 3 days $60 per night |
| Sub-Total | $1,650.00 | $1,290.00 | $1,290.00 |
Un-Grouped Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $45.00 | $45.00 | $45.00 |
$15 x 2 (score book, $3 x 5 (chalk boxed |
| Non-capital Equipment (+) | $450.00 | $0.00 | $450.00 |
$150 x 3 bats appeal granted; bats have 1-year life span |
| Non-capital Equipment (+) | $180.00 | $0.00 | $0.00 |
leg guards ($30 x 6) we funded this last year |
| Non-capital Equipment (+) | $100.00 | $0.00 | $100.00 |
Leather Balls ($10 x 10) appeal granted; cannot be reused |
| Non-capital Equipment (+) | $100.00 | $0.00 | $0.00 |
$50 x 2 (stumps) we funded this last year |
| Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 |
batting gloves (3 pairs x $25) we funded this last year |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Helmets ($33 x 3) |
| Sub-Total | $1,050.00 | $145.00 | $695.00 |
***American Cricket College Tournament***
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 |
Pit-Fort Lauderdale ($300 x 12) |
| Travel Local (+) | $240.00 | $240.00 | $240.00 |
Hotel-Airport ($100 x 1 for the team), $140 (hotel to ground for 7 days unlimited) |
| Lodging Domestic (+) | $1,250.00 | $720.00 | $1,250.00 |
$104/room x 4 days x 3 rooms appeal granted; cannot choose hotel |
| Meals Domestic (+) | $1,080.00 | $0.00 | $0.00 |
$15/meal x 2meals/day * 3 days $90/person * 12 we do not fund food for people on trips |
| Non-capital Equipment (+) | $160.00 | $0.00 | $0.00 |
$55/Bat * 2 Bats + $10/Ball * 5 Balls you already have equipment |
| Legal Fees (+) | $400.00 | $400.00 | $400.00 |
Team Registration |
| Sub-Total | $6,730.00 | $4,960.00 | $5,490.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $80.00 | $40.00 | $40.00 | $40 (Printing Flyers),$40 ( Facebook Flyers) |
| Airfare Domestic (+) | $3,600.00 | $3,600.00 | $3,600.00 | Pit-Fort Lauderdale ($300 x 12) |
| Donations/Contributions (-) | $220.00 | $220.00 | $220.00 | Player's Dues ($20 x 11) |
| Donations/Contributions (-) | $0.00 | $2,925.00 | $2,925.00 | Member contributions or team fundraising for travel |
| Events and Activities (-) | $350.00 | $350.00 | $350.00 | Tournament Fees ($35 x 10) |
| Events and Activities (-) | $450.00 | $450.00 | $450.00 | Fundraiser (Kohli's, India Garden, Patel Brothers) |
| Internet Services - External (+) | $140.00 | $140.00 | $140.00 | Show 7 important matches from IPL, World Cup, International Matches and other important games based on student demand that we determine through surveys |
| Legal Fees (+) | $400.00 | $400.00 | $400.00 | Team Registration |
| Lodging Domestic (+) | $900.00 | $540.00 | $540.00 | Hotel Rooms ($100 x 3rooms x 3 days |
| Lodging Domestic (+) | $1,250.00 | $720.00 | $1,250.00 | $104/room x 4 days x 3 rooms |
| Meals Domestic (+) | $1,080.00 | $0.00 | $0.00 | $15/meal x 2meals/day * 3 days $90/person * 12 |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Tennis Balls ($12.5 x 8), Tapes ($5 x 10) |
| Non-capital Equipment (+) | $450.00 | $0.00 | $450.00 | $150 x 3 bats |
| Non-capital Equipment (+) | $180.00 | $0.00 | $0.00 | leg guards ($30 x 6) |
| Non-capital Equipment (+) | $100.00 | $0.00 | $100.00 | Leather Balls ($10 x 10) |
| Non-capital Equipment (+) | $100.00 | $0.00 | $0.00 | $50 x 2 (stumps) |
| Non-capital Equipment (+) | $75.00 | $0.00 | $0.00 | batting gloves (3 pairs x $25) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Helmets ($33 x 3) |
| Non-capital Equipment (+) | $160.00 | $0.00 | $0.00 | $55/Bat * 2 Bats + $10/Ball * 5 Balls |
| Office Supplies (+) | $45.00 | $45.00 | $45.00 | $15 x 2 (score book, $3 x 5 (chalk boxed |
| Other Travel Domestic (+) | $750.00 | $750.00 | $750.00 | vans ($150 x 4 trips) |
| Refreshments (+) | $140.00 | $0.00 | $0.00 | Gatorade ($20 x 5), Nutrition Bars ($2.5 x 20) |
| Travel Local (+) | $240.00 | $240.00 | $240.00 | Hotel-Airport ($100 x 1 for the team), $140 (hotel to ground for 7 days unlimited) |
| Uniforms (+) | $330.00 | $0.00 | $0.00 | Pants ($30 x 11) |
| Uniforms (+) | $220.00 | $0.00 | $0.00 | t-shirts ($20 x 11) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $80.00 |
| Airfare Domestic | $3,600.00 |
| Donations/Contributions | $220.00 |
| Events and Activities | $800.00 |
| Internet Services - External | $140.00 |
| Legal Fees | $400.00 |
| Lodging Domestic | $2,150.00 |
| Meals Domestic | $1,080.00 |
| Non-capital Equipment | $1,315.00 |
| Office Supplies | $45.00 |
| Other Travel Domestic | $750.00 |
| Refreshments | $140.00 |
| Travel Local | $240.00 |
| Uniforms | $550.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $40.00 |
| Airfare Domestic | $3,600.00 |
| Donations/Contributions | $3,145.00 |
| Events and Activities | $800.00 |
| Internet Services - External | $140.00 |
| Legal Fees | $400.00 |
| Lodging Domestic | $1,260.00 |
| Meals Domestic | $0.00 |
| Non-capital Equipment | $250.00 |
| Office Supplies | $45.00 |
| Other Travel Domestic | $750.00 |
| Refreshments | $0.00 |
| Travel Local | $240.00 |
| Uniforms | $0.00 |
| Final | |
|---|---|
| Advertising Public Relations | $40.00 |
| Airfare Domestic | $3,600.00 |
| Donations/Contributions | $3,145.00 |
| Events and Activities | $800.00 |
| Internet Services - External | $140.00 |
| Legal Fees | $400.00 |
| Lodging Domestic | $1,790.00 |
| Meals Domestic | $0.00 |
| Non-capital Equipment | $800.00 |
| Office Supplies | $45.00 |
| Other Travel Domestic | $750.00 |
| Refreshments | $0.00 |
| Travel Local | $240.00 |
| Uniforms | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $10,490.00 |
| Capital | $0.00 |
| Revenue | ($1,020.00) |
| Final | $9,470.00 |
| Recommended | |
|---|---|
| Expenditures | $6,725.00 |
| Capital | $0.00 |
| Revenue | ($3,945.00) |
| Final | $2,780.00 |
| Final | |
|---|---|
| Expenditures | $7,805.00 |
| Capital | $0.00 |
| Revenue | ($3,945.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,860.00 |
| FY11 Starting Balance | $3,860.00 |