Women's Club Volleyball Budget
FY2012 (July 1 2011 - June 30, 2012)
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:
Summary
| Requested |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$845.00 |
| Recommended |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$845.00 |
| Final |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$845.00 |
| FY12 Starting Balance |
$845.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Additional Fundraising (towards travel)
|
| Membership and Dues (-) |
$300.00 |
$300.00 |
$300.00 |
$20 dues, 15 members (towards travel)
|
| Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Costs, 3 away tournaments
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
League
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$325.00 |
$325.00 |
$325.00 |
NWVCL League Dues/Team
|
| Memberships and Dues (+) |
$420.00 |
$420.00 |
$420.00 |
NWVCL League Dues $140/Tournament, 3 Tournaments
|
| Sub-Total |
$745.00 |
$745.00 |
$745.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$300.00 |
$300.00 |
$300.00 |
$20 dues, 15 members (towards travel) |
| Memberships and Dues (+) |
$325.00 |
$325.00 |
$325.00 |
NWVCL League Dues/Team |
| Memberships and Dues (+) |
$420.00 |
$420.00 |
$420.00 |
NWVCL League Dues $140/Tournament, 3 Tournaments |
| Other Sales (-) |
$200.00 |
$200.00 |
$200.00 |
Additional Fundraising (towards travel) |
| Travel Local (+) |
$600.00 |
$600.00 |
$600.00 |
Travel Costs, 3 away tournaments |
By Ocode
| Requested |
| Membership and Dues |
$300.00 |
| Memberships and Dues |
$745.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
| Recommended |
| Membership and Dues |
$300.00 |
| Memberships and Dues |
$745.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
| Final |
| Membership and Dues |
$300.00 |
| Memberships and Dues |
$745.00 |
| Other Sales |
$200.00 |
| Travel Local |
$600.00 |
Summary
| Requested |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$845.00 |
| Recommended |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$845.00 |
| Final |
| Expenditures |
$1,345.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$845.00 |
| FY12 Starting Balance |
$845.00 |
