2013-2014 budget allocation request - UCI Campus Recreation ...
2013-2014 budget allocation request - UCI Campus Recreation ...
2013-2014 budget allocation request - UCI Campus Recreation ...
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CLUB INFORMATION<br />
Club Name:<br />
University of California, Irvine<br />
<strong>Campus</strong> <strong>Recreation</strong><br />
<strong>2013</strong>-<strong>2014</strong> BUDGET ALLOCATION REQUEST<br />
Date:<br />
Prepared by:<br />
Preparer Email Address: Phone #:<br />
Officer List<br />
President<br />
Name:<br />
Email:<br />
Vice President<br />
Name:<br />
Email:<br />
Treasurer<br />
Name:<br />
Email:<br />
Regional Body/League:<br />
Contact Name:<br />
Email: Ph #: Website:<br />
National Body/League:<br />
Contact Name:<br />
Email: Ph #: Website:<br />
Club Membership<br />
Total # of Current Club Members:<br />
Projected 13-14 Membership:<br />
Male:<br />
Female:<br />
PAST, PRESENT & FUTURE<br />
Provide a synopsis of the history, current conditions and future direction of the club<br />
Past Synopsis: Indicate what the club accomplished in the 2011-2012 year<br />
Current Conditions: Provide a brief summary of the accomplishment or attaining of 2012-<strong>2013</strong> goals<br />
Future Direction: Provide short & long term goals the club wants to accomplish in 1, 3, 5 years<br />
List Fundraising Opportunities & Community Service Activities Planned for <strong>2013</strong>-<strong>2014</strong>
BUDGET SUMMARY<br />
EXPENSES<br />
Major<br />
Travel<br />
Nationals<br />
Equipment<br />
Misc.<br />
TOTAL EXPENSES<br />
League Dues<br />
Facility Rental<br />
Tournament Fees<br />
Referee/Official Fees<br />
TOTAL $<br />
-<br />
Hotels/Lodging<br />
Gas<br />
Flights<br />
Vehicle Rental<br />
TOTAL $<br />
-<br />
Entry Fees<br />
Hotels/Lodging<br />
Gas<br />
Flights<br />
Vehicle Rental<br />
TOTAL $<br />
-<br />
Uniforms<br />
Team Equipment<br />
Personal Equipment<br />
TOTAL $<br />
-<br />
Coaches<br />
Promotional/Marketing<br />
Banquet<br />
Other<br />
TOTAL<br />
2012-<strong>2013</strong><br />
Actual Budget<br />
$<br />
$<br />
-<br />
-<br />
<strong>2013</strong>-<strong>2014</strong><br />
Projected Budget<br />
$<br />
$<br />
$<br />
$<br />
$<br />
$<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
REVENUE<br />
Membership Dues<br />
Fundraisers<br />
Donations<br />
Sponsorships<br />
Other<br />
TOTAL REVENUE<br />
PROFIT/LOSS<br />
2012-<strong>2013</strong><br />
Actual Budget<br />
$<br />
$<br />
-<br />
-<br />
<strong>2013</strong>-<strong>2014</strong><br />
Projected Budget<br />
$<br />
$<br />
-<br />
-<br />
CR 2012-<strong>2013</strong> Allocation<br />
__$_________________<br />
CR <strong>2013</strong>-<strong>2014</strong> Allocation Request<br />
__$_________________