2013-2014 budget allocation request - UCI Campus Recreation ...

CLUB INFORMATION
Club Name:
University of California, Irvine
Campus Recreation
2013-2014 BUDGET ALLOCATION REQUEST
Date:
Prepared by:
Preparer Email Address: Phone #:
Officer List
President
Name:
Email:
Vice President
Name:
Email:
Treasurer
Name:
Email:
Regional Body/League:
Contact Name:
Email: Ph #: Website:
National Body/League:
Contact Name:
Email: Ph #: Website:
Club Membership
Total # of Current Club Members:
Projected 13-14 Membership:
Male:
Female:
PAST, PRESENT & FUTURE
Provide a synopsis of the history, current conditions and future direction of the club
Past Synopsis: Indicate what the club accomplished in the 2011-2012 year
Current Conditions: Provide a brief summary of the accomplishment or attaining of 2012-2013 goals
Future Direction: Provide short & long term goals the club wants to accomplish in 1, 3, 5 years
List Fundraising Opportunities & Community Service Activities Planned for 2013-2014

BUDGET SUMMARY
EXPENSES
Major
Travel
Nationals
Equipment
Misc.
TOTAL EXPENSES
League Dues
Facility Rental
Tournament Fees
Referee/Official Fees
TOTAL $
-
Hotels/Lodging
Gas
Flights
Vehicle Rental
TOTAL $
-
Entry Fees
Hotels/Lodging
Gas
Flights
Vehicle Rental
TOTAL $
-
Uniforms
Team Equipment
Personal Equipment
TOTAL $
-
Coaches
Promotional/Marketing
Banquet
Other
TOTAL
2012-2013
Actual Budget
$
$
-
-
2013-2014
Projected Budget
$
$
$
$
$
$
-
-
-
-
-
-
REVENUE
Membership Dues
Fundraisers
Donations
Sponsorships
Other
TOTAL REVENUE
PROFIT/LOSS
2012-2013
Actual Budget
$
$
-
-
2013-2014
Projected Budget
$
$
-
-
CR 2012-2013 Allocation
__$_________________
CR 2013-2014 Allocation Request
__$_________________