Â鶹¹ÙÍø Ballers Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$350.00 |
$350.00 |
Revenue for 2 tournaments run by Â鶹¹ÙÍø Ballers
Should cover tournament fees
|
| Sub-Total |
-$100.00 |
-$350.00 |
-$350.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food/drinks for General Body Meetings and Executive Board Meetings
No food for executive board meeitngs
|
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing of flyers advertising for tournaments/events throughout the year and membership
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food/drinks/energy bars for the two tournaments we host per year
|
| Other Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event
|
| Sub-Total |
$500.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$100.00 |
$350.00 |
$350.00 |
Revenue for 2 tournaments run by Â鶹¹ÙÍø Ballers |
| Other Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Prizes for tournaments/events (in the form of basketballs, jerseys, gift certificates). 4 events per year, multiple winners for each event |
| Printing & Publishing External (+) |
$50.00 |
$50.00 |
$50.00 |
Printing of flyers advertising for tournaments/events throughout the year and membership |
| Refreshments (+) |
$100.00 |
$50.00 |
$50.00 |
Food/drinks for General Body Meetings and Executive Board Meetings |
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
Food/drinks/energy bars for the two tournaments we host per year |
By Ocode
| Requested |
| Events and Activities |
$100.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$250.00 |
| Recommended |
| Events and Activities |
$350.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
| Final |
| Events and Activities |
$350.00 |
| Other Supplies |
$200.00 |
| Printing & Publishing External |
$50.00 |
| Refreshments |
$200.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($100.00) |
| Final |
$400.00 |
| Recommended |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$450.00 |
| Capital |
$0.00 |
| Revenue |
($350.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
