Roller Hockey Club Budget
FY2013 (July 1 2012 - June 30, 2013)
The Carnegie Mellon Roller Hockey Club gives students the opportunity to play roller hockey at competitive as well as recreational levels. We welcome players of all experience levels and backgrounds.
JFC Rep: Hao-Wen Mei (haowenm)
Summary
| Requested |
| Expenditures |
$4,560.00 |
| Capital |
$0.00 |
| Revenue |
($1,525.00) |
| Final |
$3,035.00 |
| Recommended |
| Expenditures |
$4,560.00 |
| Capital |
$0.00 |
| Revenue |
($1,525.00) |
| Final |
$3,035.00 |
| Final |
| Expenditures |
$7,640.00 |
| Capital |
$0.00 |
| Revenue |
($2,285.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$5,355.00 |
| FY13 Starting Balance |
$5,355.00 |
Equipment
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10 per puck to replace broken ones from last year
|
| Uniforms (+) |
$1,275.00 |
$1,275.00 |
$1,275.00 |
85 per jersey * 15 jerseys = $1275
|
| Sub-Total |
$1,475.00 |
$1,475.00 |
$1,475.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$1,525.00 |
$1,525.00 |
$1,525.00 |
9 @ $150, 1 @ $100, 1 @ $75
|
| Other Sales (-) |
$0.00 |
|
$760.00 |
can only increase your budget by 10%
|
| Sub-Total |
-$1,525.00 |
-$1,525.00 |
-$2,285.00 |
|
Travel Expenditure
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel Local (+) |
$1,015.00 |
$1,015.00 |
$1,015.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively
|
| Sub-Total |
$1,015.00 |
$1,015.00 |
$1,015.00 |
|
Other Expenditure
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Recruitment fliers advertising informational meeting
|
| Memberships and Dues (+) |
$1,545.00 |
$1,545.00 |
$1,545.00 |
WPCIHL League membership dues
|
| Consulting Services (+) |
$500.00 |
$500.00 |
$500.00 |
Half of coach Ben Walfish's $1000 total salary
|
| Rental-Facilities (+) |
$0.00 |
|
$3,080.00 |
cost of rental facility that group forgot to put in
|
| Advertising Public Relations (+) |
$0.00 |
|
|
|
| Sub-Total |
$2,070.00 |
$2,070.00 |
$5,150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$0.00 |
|
|
|
| Consulting Services (+) |
$500.00 |
$500.00 |
$500.00 |
Half of coach Ben Walfish's $1000 total salary |
| Membership and Dues (-) |
$1,525.00 |
$1,525.00 |
$1,525.00 |
9 @ $150, 1 @ $100, 1 @ $75 |
| Memberships and Dues (+) |
$1,545.00 |
$1,545.00 |
$1,545.00 |
WPCIHL League membership dues |
| Non-capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
20 pucks @ $10 per puck to replace broken ones from last year |
| Other Sales (-) |
$0.00 |
|
$760.00 |
|
| Printing & Publishing External (+) |
$25.00 |
$25.00 |
$25.00 |
Recruitment fliers advertising informational meeting |
| Rental-Facilities (+) |
$0.00 |
|
$3,080.00 |
|
| Travel Local (+) |
$1,015.00 |
$1,015.00 |
$1,015.00 |
2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively |
| Uniforms (+) |
$1,275.00 |
$1,275.00 |
$1,275.00 |
85 per jersey * 15 jerseys = $1275 |
By Ocode
| Requested |
| Advertising Public Relations |
$0.00 |
| Consulting Services |
$500.00 |
| Membership and Dues |
$1,525.00 |
| Memberships and Dues |
$1,545.00 |
| Non-capital Equipment |
$200.00 |
| Other Sales |
$0.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$0.00 |
| Travel Local |
$1,015.00 |
| Uniforms |
$1,275.00 |
| Recommended |
| Advertising Public Relations |
$0.00 |
| Consulting Services |
$500.00 |
| Membership and Dues |
$1,525.00 |
| Memberships and Dues |
$1,545.00 |
| Non-capital Equipment |
$200.00 |
| Other Sales |
$0.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$0.00 |
| Travel Local |
$1,015.00 |
| Uniforms |
$1,275.00 |
| Final |
| Advertising Public Relations |
$0.00 |
| Consulting Services |
$500.00 |
| Membership and Dues |
$1,525.00 |
| Memberships and Dues |
$1,545.00 |
| Non-capital Equipment |
$200.00 |
| Other Sales |
$760.00 |
| Printing & Publishing External |
$25.00 |
| Rental-Facilities |
$3,080.00 |
| Travel Local |
$1,015.00 |
| Uniforms |
$1,275.00 |
Summary
| Requested |
| Expenditures |
$4,560.00 |
| Capital |
$0.00 |
| Revenue |
($1,525.00) |
| Final |
$3,035.00 |
| Recommended |
| Expenditures |
$4,560.00 |
| Capital |
$0.00 |
| Revenue |
($1,525.00) |
| Final |
$3,035.00 |
| Final |
| Expenditures |
$7,640.00 |
| Capital |
$0.00 |
| Revenue |
($2,285.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$5,355.00 |
| FY13 Starting Balance |
$5,355.00 |
