CMU Cricket Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
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 | $3,955.00 |
| Capital | $0.00 |
| Revenue | ($1,020.00) |
| Final | $2,935.00 |
| Recommended | |
|---|---|
| Expenditures | $2,455.00 |
| Capital | $0.00 |
| Revenue | ($1,955.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $2,455.00 |
| Capital | $0.00 |
| Revenue | ($1,955.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $300.00 | $300.00 | $300.00 |
Tournament fees ($5 x 60) |
| Donations/Contributions (-) | $220.00 | $220.00 | $220.00 |
Player Dues ($20 x 11) |
| Events and Activities (-) | $500.00 | $1,435.00 | $1,435.00 |
Fundraiser |
| Sub-Total | -$1,020.00 | -$1,955.00 | -$1,955.00 |
General Publicity
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Printing flyers |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 |
Facebook flyers ($5/day x 5 days x 2 semesters) |
| Sub-Total | $100.00 | $100.00 | $100.00 |
Cricket Team Uniform
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Uniforms (+) | $330.00 | $330.00 | $330.00 |
Pants ($30 x 11) |
| Uniforms (+) | $275.00 | $275.00 | $275.00 |
Shirts ($25 x 11) |
| Uniforms (+) | $220.00 | $220.00 | $220.00 |
Socks ($20 x 11) |
| Sub-Total | $825.00 | $825.00 | $825.00 |
Cricket Tournament (CMU)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Tournament prizes |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 |
Tennis Balls |
| Refreshments (+) | $150.00 | $150.00 | $150.00 |
Refreshments |
| Sub-Total | $600.00 | $600.00 | $600.00 |
Broadcasting live matches
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Internet Services - External (+) | $150.00 | $150.00 | $150.00 |
Showing live cricket matches |
| Sub-Total | $150.00 | $150.00 | $150.00 |
External matches
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Travel Domestic (+) | $450.00 | $0.00 | $0.00 |
Van Rental ($150 x 3) |
| Lodging Domestic (+) | $900.00 | $0.00 | $0.00 |
Hotel Rooms ($100 X 3 rooms x 3 days) |
| Sub-Total | $1,350.00 | $0.00 | $0.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Non-capital Equipment (+) | $450.00 | $300.00 | $300.00 |
Bats (3) ($150 x 3) Cut 1 bat |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Leather Balls (10) ($100 x 10) |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 |
Batting gloves (3) ($20 x 3) |
| Non-capital Equipment (+) | $180.00 | $180.00 | $180.00 |
Leg Guards (3) ($60 x 3) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 |
Stumps (2) ($50 x 2) |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 |
Scorebook (2) ($20 x 2) |
| Sub-Total | $930.00 | $780.00 | $780.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Printing flyers |
| Advertising Public Relations (+) | $50.00 | $50.00 | $50.00 | Facebook flyers ($5/day x 5 days x 2 semesters) |
| Donations/Contributions (-) | $220.00 | $220.00 | $220.00 | Player Dues ($20 x 11) |
| Events and Activities (-) | $300.00 | $300.00 | $300.00 | Tournament fees ($5 x 60) |
| Events and Activities (-) | $500.00 | $1,435.00 | $1,435.00 | Fundraiser |
| Internet Services - External (+) | $150.00 | $150.00 | $150.00 | Showing live cricket matches |
| Lodging Domestic (+) | $900.00 | $0.00 | $0.00 | Hotel Rooms ($100 X 3 rooms x 3 days) |
| Non-capital Equipment (+) | $450.00 | $300.00 | $300.00 | Bats (3) ($150 x 3) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Leather Balls (10) ($100 x 10) |
| Non-capital Equipment (+) | $60.00 | $60.00 | $60.00 | Batting gloves (3) ($20 x 3) |
| Non-capital Equipment (+) | $180.00 | $180.00 | $180.00 | Leg Guards (3) ($60 x 3) |
| Non-capital Equipment (+) | $100.00 | $100.00 | $100.00 | Stumps (2) ($50 x 2) |
| Non-capital Equipment (+) | $150.00 | $150.00 | $150.00 | Tennis Balls |
| Office Supplies (+) | $40.00 | $40.00 | $40.00 | Scorebook (2) ($20 x 2) |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Tournament prizes |
| Other Travel Domestic (+) | $450.00 | $0.00 | $0.00 | Van Rental ($150 x 3) |
| Refreshments (+) | $150.00 | $150.00 | $150.00 | Refreshments |
| Uniforms (+) | $330.00 | $330.00 | $330.00 | Pants ($30 x 11) |
| Uniforms (+) | $275.00 | $275.00 | $275.00 | Shirts ($25 x 11) |
| Uniforms (+) | $220.00 | $220.00 | $220.00 | Socks ($20 x 11) |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $220.00 |
| Events and Activities | $800.00 |
| Internet Services - External | $150.00 |
| Lodging Domestic | $900.00 |
| Non-capital Equipment | $1,040.00 |
| Office Supplies | $40.00 |
| Other Supplies | $300.00 |
| Other Travel Domestic | $450.00 |
| Refreshments | $150.00 |
| Uniforms | $825.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $220.00 |
| Events and Activities | $1,735.00 |
| Internet Services - External | $150.00 |
| Lodging Domestic | $0.00 |
| Non-capital Equipment | $890.00 |
| Office Supplies | $40.00 |
| Other Supplies | $300.00 |
| Other Travel Domestic | $0.00 |
| Refreshments | $150.00 |
| Uniforms | $825.00 |
| Final | |
|---|---|
| Advertising Public Relations | $100.00 |
| Donations/Contributions | $220.00 |
| Events and Activities | $1,735.00 |
| Internet Services - External | $150.00 |
| Lodging Domestic | $0.00 |
| Non-capital Equipment | $890.00 |
| Office Supplies | $40.00 |
| Other Supplies | $300.00 |
| Other Travel Domestic | $0.00 |
| Refreshments | $150.00 |
| Uniforms | $825.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,955.00 |
| Capital | $0.00 |
| Revenue | ($1,020.00) |
| Final | $2,935.00 |
| Recommended | |
|---|---|
| Expenditures | $2,455.00 |
| Capital | $0.00 |
| Revenue | ($1,955.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $2,455.00 |
| Capital | $0.00 |
| Revenue | ($1,955.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |