Club Sports | Recreation Center

Collegiate Sports Clubs

2012 - 2013 Budget Proposal
Club
Date
/ Month / Day Year
Current Club Tier
(Tier 1, 2 ,3, 4)
Proposed Club Tier for the next fiscal year
Total Active Members
Active Members who are full time paying students
Practices Per Week
Hour's Per Practice
Total Number of Competitions
Total Number of Compettions at Collegiate Level
Does your club belong to a National Affiliate? List:
Does your club have a Collegiate National Championship? List:
Does your club have a local or regional league or other organization with scheduled games or competitions? Please list or explain:
Has your club, or any members from your club, been brought in front of the Collegiate Sports Club Executive Board for violations of Collegiate Sport Clubs policies, regulations or violations of the Code of Conduct within the last year? Please explain:

Estimated Expenses

(Transfer expenses from the following pages to this sheet)
1. Coaching Allocation
Total
2. League Dues
Total
3. Equipment Costs
Total
4. Official's Costs
Total
6. Field and/or Facility Rentals
Total
7. Trainer's Fees
Total
8. Travel Costs
Total
Total Budget
Total
Breakdown of Estimated Expenses
The upcoming segment should be formated in a specific way. The Estimated total should be filled out. In the text box's that follows the total, there should be multiple items (some boxes have more than others). When inputing the information seperate each line of information with an enter. You want your items to match up with your costs.
1. Coaching Allocation:
Est. Total
Name of Coach
Salary
2. League Dues/ Association Fees:
Est. Total
League Name or Association
Dues/ Fees
3. Estimated Equipment Costs:
Est. Total
Items
Costs
4. Official's Costs:
Est. Total
Name of Official's Organization
Costs
5. Entry Fees:
Est. Total
Estimated total number of competitions
Estimated cost per competition
Name of Competition
Local, Regional, or National
Cost
6. Field/Facility Rental:
Est. Total
Field or Facility
Cost
7. Trainer's Fees:
Est. Total
Away Competition
Cost
8. Travel
Est. Total
Destination
Competition
Travel Costs
Lodging Costs
Trip Costs
(Estimated)

Recreation Center