Â鶹¹ÙÍø Ballers Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Â鶹¹ÙÍø Ballers look to share our passion and love of basketball with the all of the Carnegie Mellon community. Our club seeks to create connections and bonds while playing basketball, a year-round sport which utilizes the University’s facilities. We will organize monthly competitions, bi-annual tournaments, skills workshops, and nightly pick-up games in order to foster a community that loves to play basketball.
JFC Rep:
Summary
| Requested |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Recommended |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Final |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$415.00 |
| FY11 Starting Balance |
$415.00 |
JFC Addition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Print of flyers used for advertising various tournament throughout the year
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food and refreshment for tournament participants: 2 tournaments, 90 people each
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food for general body meetings, once per semester: 2 meetings, 50 people each
|
| Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
5 Baksetballs @ $20/each solely used for tournaments and competitions
|
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Set of 12 pinnies + shipping costs (from http://www.dunhamssports.com/proudct/index.jsp?productId=3099487&cp=1224978&parentPage=family)
|
| Sub-Total |
$515.00 |
$515.00 |
$515.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Revenue from 2 tournaments, ran solely by Â鶹¹ÙÍø Ballers, 15 teams each
|
| Sub-Total |
-$100.00 |
-$100.00 |
-$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$25.00 |
$25.00 |
Print of flyers used for advertising various tournament throughout the year |
| Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
5 Baksetballs @ $20/each solely used for tournaments and competitions |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Revenue from 2 tournaments, ran solely by Â鶹¹ÙÍø Ballers, 15 teams each |
| Other Supplies (+) |
$90.00 |
$90.00 |
$90.00 |
Set of 12 pinnies + shipping costs (from http://www.dunhamssports.com/proudct/index.jsp?productId=3099487&cp=1224978&parentPage=family) |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food and refreshment for tournament participants: 2 tournaments, 90 people each |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food for general body meetings, once per semester: 2 meetings, 50 people each |
By Ocode
| Requested |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
| Recommended |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
| Final |
| Advertising Public Relations |
$25.00 |
| Office Supplies |
$100.00 |
| Other Sales |
$100.00 |
| Other Supplies |
$90.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Recommended |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$415.00 |
| Final |
| Expenditures |
$515.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$415.00 |
| FY11 Starting Balance |
$415.00 |
