Womens Club Softball Budget
FY2015 (July 1, 2014 - June 30, 2015)
To provide a competitive softball team for Carnegie Mellon females to participate in. The club is open to both experienced and inexperienced players, as the main goal is to just have fun and take your mind off of school.
JFC Rep: Andrew Schwartz (andrewsc)
Summary
| Requested |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| Final |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$950.00 |
| FY15 Starting Balance |
$950.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
Food sale - possibly Krispy Kreme Doughnut fundraiser.
|
| Sub-Total |
-$200.00 |
-$200.00 |
-$200.00 |
|
Operation Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Rental Car (+) |
$500.00 |
$500.00 |
$500.00 |
Travel to WVU and Penn State - 130 miles to Penn State + 80 miles to WVU = 210 miles; 3 cars plus possible rentals (9-15 players)
|
| Ops-Rental Facilities (+) |
$250.00 |
$250.00 |
$250.00 |
Spring Practice Costs: 5 one-hour cage-rentals ($50 for 2 cages per hour). http://www.trainingkamp.com/
|
| Ops-Rental Facilities (+) |
$250.00 |
$250.00 |
$250.00 |
Winter Practice Costs: 5 one-hour cage rental sessions ($50 for 2 cages per hour). http://www.trainingkamp.com/
|
| Ops-Professional Services and Performers (+) |
$150.00 |
$150.00 |
$150.00 |
Umpire fees ($50 per game, 3 games)
|
| Sub-Total |
$1,150.00 |
$1,150.00 |
$1,150.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Professional Services and Performers (+) |
$150.00 |
$150.00 |
$150.00 |
Umpire fees ($50 per game, 3 games) |
| Ops-Rental Facilities (+) |
$250.00 |
$250.00 |
$250.00 |
Spring Practice Costs: 5 one-hour cage-rentals ($50 for 2 cages per hour). http://www.trainingkamp.com/ |
| Ops-Rental Facilities (+) |
$250.00 |
$250.00 |
$250.00 |
Winter Practice Costs: 5 one-hour cage rental sessions ($50 for 2 cages per hour). http://www.trainingkamp.com/ |
| Revenue-Fundraising Income (-) |
$200.00 |
$200.00 |
$200.00 |
Food sale - possibly Krispy Kreme Doughnut fundraiser. |
| Travel-Rental Car (+) |
$500.00 |
$500.00 |
$500.00 |
Travel to WVU and Penn State - 130 miles to Penn State + 80 miles to WVU = 210 miles; 3 cars plus possible rentals (9-15 players) |
By Ocode
| Requested |
| Ops-Professional Services and Performers |
$150.00 |
| Ops-Rental Facilities |
$500.00 |
| Revenue-Fundraising Income |
$200.00 |
| Travel-Rental Car |
$500.00 |
| Recommended |
| Ops-Professional Services and Performers |
$150.00 |
| Ops-Rental Facilities |
$500.00 |
| Revenue-Fundraising Income |
$200.00 |
| Travel-Rental Car |
$500.00 |
| Final |
| Ops-Professional Services and Performers |
$150.00 |
| Ops-Rental Facilities |
$500.00 |
| Revenue-Fundraising Income |
$200.00 |
| Travel-Rental Car |
$500.00 |
Summary
| Requested |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| Recommended |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| Final |
| Expenditures |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$950.00 |
| FY15 Starting Balance |
$950.00 |
