CMU Pool Club Budget
FY2012 (July 1 2011 - June 30, 2012)
The CMU Pool Club is dedicated to encouraging the organization and growth, in both social and competitive aspects, of pool within the campus community.
JFC Rep:
Summary
| Requested |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Final |
$545.00 |
| Recommended |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Final |
$545.00 |
| Final |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$545.00 |
| FY12 Starting Balance |
$545.00 |
Tournaments
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$90.00 |
$90.00 |
$90.00 |
1 free food tournament per semester. $45 dollars for pizza/drinks each tournament.
|
| Gifts Unallowable (+) |
$100.00 |
$100.00 |
$100.00 |
Money for 1st and 2nd prize for each tournament. $50 dollars allotted per tournament. 2 prize tournaments total, 1 per semester.
|
| Sub-Total |
$190.00 |
$190.00 |
$190.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$90.00 |
$90.00 |
$90.00 |
selling food at prize tournaments
|
| Membership and Dues (-) |
$325.00 |
$325.00 |
$325.00 |
CMU Pool Team participates in the local Pittsburgh Players' League each semester. Requesting funding for 50% of the dues. The League is a team sport if 5 people on a team. Entry dues per person is: $6
|
| Sub-Total |
-$415.00 |
-$415.00 |
-$415.00 |
|
CMU Pool Team Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$650.00 |
$650.00 |
$650.00 |
CMU Pool Team participates in the local Pittsburgh Players League. Requesting funding for the initial dues. The League is a team sport with 5 people on a team. Entry dues per person is: $65. (5 * 65)
|
| Sub-Total |
$650.00 |
$650.00 |
$650.00 |
|
Intramurals
| Object Code |
Requested |
Recommended |
Final |
Description |
| Gifts Unallowable (+) |
$120.00 |
$120.00 |
$120.00 |
$60 each semester to buy 4 tshirts for the winners of the 4 IM pool divisions
|
| Sub-Total |
$120.00 |
$120.00 |
$120.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Gifts Unallowable (+) |
$100.00 |
$100.00 |
$100.00 |
Money for 1st and 2nd prize for each tournament. $50 dollars allotted per tournament. 2 prize tournaments total, 1 per semester. |
| Gifts Unallowable (+) |
$120.00 |
$120.00 |
$120.00 |
$60 each semester to buy 4 tshirts for the winners of the 4 IM pool divisions |
| Meals Domestic (+) |
$90.00 |
$90.00 |
$90.00 |
1 free food tournament per semester. $45 dollars for pizza/drinks each tournament. |
| Membership and Dues (-) |
$325.00 |
$325.00 |
$325.00 |
CMU Pool Team participates in the local Pittsburgh Players' League each semester. Requesting funding for 50% of the dues. The League is a team sport if 5 people on a team. Entry dues per person is: $6 |
| Memberships and Dues (+) |
$650.00 |
$650.00 |
$650.00 |
CMU Pool Team participates in the local Pittsburgh Players League. Requesting funding for the initial dues. The League is a team sport with 5 people on a team. Entry dues per person is: $65. (5 * 65) |
| Other Sales (-) |
$90.00 |
$90.00 |
$90.00 |
selling food at prize tournaments |
By Ocode
| Requested |
| Gifts Unallowable |
$220.00 |
| Meals Domestic |
$90.00 |
| Membership and Dues |
$325.00 |
| Memberships and Dues |
$650.00 |
| Other Sales |
$90.00 |
| Recommended |
| Gifts Unallowable |
$220.00 |
| Meals Domestic |
$90.00 |
| Membership and Dues |
$325.00 |
| Memberships and Dues |
$650.00 |
| Other Sales |
$90.00 |
| Final |
| Gifts Unallowable |
$220.00 |
| Meals Domestic |
$90.00 |
| Membership and Dues |
$325.00 |
| Memberships and Dues |
$650.00 |
| Other Sales |
$90.00 |
Summary
| Requested |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Final |
$545.00 |
| Recommended |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Final |
$545.00 |
| Final |
| Expenditures |
$960.00 |
| Capital |
$0.00 |
| Revenue |
($415.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$545.00 |
| FY12 Starting Balance |
$545.00 |
