CMU Ballers Budget
FY2011 (July 1, 2010 - June 30, 2011)
The CMU Ballers look to share our passion and love of basketball with the all of the Carnegie Mellon community. Our club seeks to create connections and bonds while playing basketball, a year-round sport which utilizes the University’s facilities. We will organize monthly competitions, bi-annual tournaments, skills workshops, and nightly pick-up games in order to foster a community that loves to play basketball.
JFC Rep:
Summary
| Requested |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Recommended |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Final |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$415.00 |
| FY11 Starting Balance |
$415.00 |
JFC Addition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Print of flyers used for advertising various tournament throughout the year
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food and refreshment for tournament participants: 2 tournaments, 90 people each
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food for general body meetings, once per semester: 2 meetings, 50 people each
|
| Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
5 Baksetballs @ $20/each solely used for tournaments and competitions
|
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Set of 12 pinnies + shipping costs (from http://www.dunhamssports.com/proudct/index.jsp?productId=3099487&cp=1224978&parentPage=family)
|
| Sub-Total |
$515.00 |
$515.00 |
$515.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Revenue from 2 tournaments, ran solely by CMU Ballers, 15 teams each
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Print of flyers used for advertising various tournament throughout the year |
| Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
5 Baksetballs @ $20/each solely used for tournaments and competitions |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Revenue from 2 tournaments, ran solely by CMU Ballers, 15 teams each |
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Set of 12 pinnies + shipping costs (from http://www.dunhamssports.com/proudct/index.jsp?productId=3099487&cp=1224978&parentPage=family) |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food and refreshment for tournament participants: 2 tournaments, 90 people each |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food for general body meetings, once per semester: 2 meetings, 50 people each |
By Ocode
| Requested |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
| Recommended |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Recommended |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Final |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$415.00 |
| FY11 Starting Balance |
$415.00 |
