Women's Club Volleyball Budget
FY2013 (July 1 2012 - June 30, 2013)
The Carnegie Mellon Women's Volleyball Club Team wants to foster a team environment for a group of girls who are passionate about volleyball and focused on playing in a competitive environment.
JFC Rep: Jason Imbrogno (jpi)
Summary
| Requested |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$925.00 |
| Recommended |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$925.00 |
| Final |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$925.00 |
| FY13 Starting Balance |
$925.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$400.00 |
$400.00 |
$400.00 |
Host a home club tournament, $50 per team registration (hopefully get 8 teams)
|
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Bake sales on campus selling cupcakes, cookies, and other baked goods
|
| Sub-Total |
-$600.00 |
-$600.00 |
-$600.00 |
|
NWVCL League Fees
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$600.00 |
$600.00 |
$600.00 |
NWCVL League Tournament Registration Fee $150 per team
4 tournaments total with 1 full team at each or 3 tournaments total with 2 teams (A & B teams) at one and 1 full team at the rest
|
| Memberships and Dues (+) |
$325.00 |
$325.00 |
$325.00 |
NWVCL League Dues $325 per team
|
| Sub-Total |
$925.00 |
$925.00 |
$925.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$600.00 |
$600.00 |
$600.00 |
Travel costs for 4 tournaments
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$400.00 |
$400.00 |
$400.00 |
Host a home club tournament, $50 per team registration (hopefully get 8 teams) |
| Memberships and Dues (+) |
$600.00 |
$600.00 |
$600.00 |
NWCVL League Tournament Registration Fee $150 per team
4 tournaments total with 1 full team at each or 3 tournaments total with 2 teams (A & B teams) at one and 1 full team at the rest |
| Memberships and Dues (+) |
$325.00 |
$325.00 |
$325.00 |
NWVCL League Dues $325 per team |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Bake sales on campus selling cupcakes, cookies, and other baked goods |
| Travel Local (+) |
$600.00 |
$600.00 |
$600.00 |
Travel costs for 4 tournaments |
By Ocode
| Requested |
| Events and Activities |
$400.00 |
| Memberships and Dues |
$925.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
| Recommended |
| Events and Activities |
$400.00 |
| Memberships and Dues |
$925.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
| Final |
| Events and Activities |
$400.00 |
| Memberships and Dues |
$925.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
Summary
| Requested |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$925.00 |
| Recommended |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$925.00 |
| Final |
| Expenditures |
$1,525.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$925.00 |
| FY13 Starting Balance |
$925.00 |
