CMU Ballers Budget

FY2012 (July 1 2011 - June 30, 2012)

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 $500.00
Capital $0.00
Revenue ($100.00)
Final $400.00
Recommended
Expenditures $450.00
Capital $0.00
Revenue ($350.00)
Final $100.00
Final
Expenditures $450.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $100.00
FY12 Starting Balance $100.00

Revenue

Object Code Requested Recommended Final Description
Events and Activities (-) $100.00 $350.00 $350.00

Revenue for 2 tournaments run by CMU Ballers

Should cover tournament fees

Sub-Total -$100.00 -$350.00 -$350.00

Uncategorized Items

Object Code Requested Recommended Final Description
Refreshments (+) $100.00 $50.00 $50.00

Food/drinks for General Body Meetings and Executive Board Meetings

No food for executive board meeitngs

Printing & Publishing External (+) $50.00 $50.00 $50.00

Printing of flyers advertising for tournaments/events throughout the year and membership

Refreshments (+) $150.00 $150.00 $150.00

Food/drinks/energy bars for the two tournaments we host per year

Other Supplies (+) $200.00 $200.00 $200.00

Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event

Sub-Total $500.00 $450.00 $450.00

By Object Code

Object Code Requested Recommended Final Description
Events and Activities (-) $100.00 $350.00 $350.00 Revenue for 2 tournaments run by CMU Ballers
Other Supplies (+) $200.00 $200.00 $200.00 Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event
Printing & Publishing External (+) $50.00 $50.00 $50.00 Printing of flyers advertising for tournaments/events throughout the year and membership
Refreshments (+) $100.00 $50.00 $50.00 Food/drinks for General Body Meetings and Executive Board Meetings
Refreshments (+) $150.00 $150.00 $150.00 Food/drinks/energy bars for the two tournaments we host per year

By Ocode

Requested
Events and Activities $100.00
Other Supplies $200.00
Printing & Publishing External $50.00
Refreshments $250.00
Recommended
Events and Activities $350.00
Other Supplies $200.00
Printing & Publishing External $50.00
Refreshments $200.00
Final
Events and Activities $350.00
Other Supplies $200.00
Printing & Publishing External $50.00
Refreshments $200.00

Summary

Requested
Expenditures $500.00
Capital $0.00
Revenue ($100.00)
Final $400.00
Recommended
Expenditures $450.00
Capital $0.00
Revenue ($350.00)
Final $100.00
Final
Expenditures $450.00
Capital $0.00
Revenue ($350.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $100.00
FY12 Starting Balance $100.00