Women's Club Soccer Budget
FY2010 (July 1, 2009 - June 30, 2010)
Women's club soccer team.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,446.00 |
| Recommended |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,246.00 |
| Final |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,246.00 |
| FY10 Starting Balance |
$1,246.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Traveling Contributions
Groups must fundraise 50% of travel costs
|
| Sub-Total |
$0.00 |
-$200.00 |
-$200.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$225.00 |
$225.00 |
$225.00 |
Soccer balls: 75 for match ball plus 6 x 25 for practice balls
|
| Other Travel Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Round Trip diving to different Tournament Sites
|
| Other Supplies (+) |
$120.00 |
$120.00 |
$120.00 |
Pennies: 7 dollars a piece and 20 for the team
|
| Other Supplies (+) |
$91.00 |
$91.00 |
$91.00 |
Goalie Gloves: 20; Ball pump: 15; Ball Bag: 30; Practice Cones: 26
|
| Conference/Tournament Reg Domestic (+) |
$610.00 |
$610.00 |
$610.00 |
Regional Fall Tournament: 250. Two Spring Tournaments: 180 each
|
| Sub-Total |
$1,446.00 |
$1,446.00 |
$1,446.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Conference/Tournament Reg Domestic (+) |
$610.00 |
$610.00 |
$610.00 |
Regional Fall Tournament: 250. Two Spring Tournaments: 180 each |
| Donations/Contributions (-) |
$0.00 |
$200.00 |
$200.00 |
Traveling Contributions |
| Other Supplies (+) |
$225.00 |
$225.00 |
$225.00 |
Soccer balls: 75 for match ball plus 6 x 25 for practice balls |
| Other Supplies (+) |
$120.00 |
$120.00 |
$120.00 |
Pennies: 7 dollars a piece and 20 for the team |
| Other Supplies (+) |
$91.00 |
$91.00 |
$91.00 |
Goalie Gloves: 20; Ball pump: 15; Ball Bag: 30; Practice Cones: 26 |
| Other Travel Domestic (+) |
$400.00 |
$400.00 |
$400.00 |
Round Trip diving to different Tournament Sites |
By Ocode
| Requested |
| Conference/Tournament Reg Domestic |
$610.00 |
| Donations/Contributions |
$0.00 |
| Other Supplies |
$436.00 |
| Other Travel Domestic |
$400.00 |
| Recommended |
| Conference/Tournament Reg Domestic |
$610.00 |
| Donations/Contributions |
$200.00 |
| Other Supplies |
$436.00 |
| Other Travel Domestic |
$400.00 |
| Final |
| Conference/Tournament Reg Domestic |
$610.00 |
| Donations/Contributions |
$200.00 |
| Other Supplies |
$436.00 |
| Other Travel Domestic |
$400.00 |
Summary
| Requested |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$1,446.00 |
| Recommended |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,246.00 |
| Final |
| Expenditures |
$1,446.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$1,246.00 |
| FY10 Starting Balance |
$1,246.00 |
