Club Field Hockey Team Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Sang Lee (sanghoo1)
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY14 Starting Balance |
$100.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Clothing (+) |
$400.00 |
$400.00 |
$400.00 |
20 pinnies at $20 each
The JFC only funds 25% of the cost of uniforms.
|
| Equip-Non-Capital Equipment (+) |
$100.00 |
$0.00 |
$0.00 |
20 mouth guards at $5 each
As mouthguards are non-transferable from member to member (as jerseys are), they do not count as uniforms and cannot be funded by the JFC.
|
| Revenue-Donations/Other Income (-) |
$0.00 |
$300.00 |
$300.00 |
The JFC only subsidizes 25% of the cost of uniforms.
|
| Sub-Total |
$500.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Equip-Clothing (+) |
$400.00 |
$400.00 |
$400.00 |
20 pinnies at $20 each |
| Equip-Non-Capital Equipment (+) |
$100.00 |
$0.00 |
$0.00 |
20 mouth guards at $5 each |
| Revenue-Donations/Other Income (-) |
$0.00 |
$300.00 |
$300.00 |
|
By Ocode
| Requested |
| Equip-Clothing |
$400.00 |
| Equip-Non-Capital Equipment |
$100.00 |
| Revenue-Donations/Other Income |
$0.00 |
| Recommended |
| Equip-Clothing |
$400.00 |
| Equip-Non-Capital Equipment |
$0.00 |
| Revenue-Donations/Other Income |
$300.00 |
| Final |
| Equip-Clothing |
$400.00 |
| Equip-Non-Capital Equipment |
$0.00 |
| Revenue-Donations/Other Income |
$300.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$400.00 |
| Capital |
$0.00 |
| Revenue |
($300.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY14 Starting Balance |
$100.00 |
