UNCG Recreation & Wellness UNCG Recreation & Wellness CSC Budget Proposal Step 1 of 7 14% Club Sports Council Budget Proposal Form Each eligible club is required to complete and submit a budget proposal one week prior to the first CSC meeting of the school year in order to receive a CSC budget allocation.Club List*BadmintonBasketball - Women'sBass FishingEquestrianFencingFootballLacrosse - Women'sMartial ArtsQuidditchRock ClimbingRugby - Men'sRugbySoccer - Men'sSoccer - Women'sSoftballSwimTennisVolleyball - Men'sVolleyball - Women'sName of person completing the budget proposal* First Last Email* General InformationWhat goals does the club have for the current school year?*What success did the club experience during the previous school year?*What failures or set-backs did the club experience during the previous school year?*What plans does the club hace to avoid or overcome the failures/set-backs experienced last year?* MembershipHow many members does your club have on average?*Please enter a number greater than or equal to 5.How does your club recruit members?*What is the cost, per member, to participate throughout the year?Club Dues* Memberships* Gas* Travel / Lodging* Equipment / Uniforms* Other Total cost, per member, to participate throughout the year: $0.00 What do club members get for their club dues (uniform, instruction, equipment, etc...)? FundraisingIs your club connected to its alumni? If yes, how?*What fundraising opportunities has the club participated in during previous years?*What fundraising events is the club planning on holding this year?*Please remember that all fundraising activities must receive prior approval. Clubs must submit a Fundraising Proposal Form for each fundraising activity. TravelDoes your club plan to travel this school year?* Yes No How many events/competitions do you plan to travel to during the school year?*Please enter a number greater than or equal to 0.When the club travels, does it return on the same day or spend the night?* Same day Spend the night Primarily same day travel with some over night trips. Primarily over night trips with some same day events. What is the club's preferred mode of travel and why?*How many miles does your club plan to travel of the course of the school year? Budget Worksheet - ExpensesPlease enter in your anticipated costs for each of the items listed below. The amounts should be the total anticipated cost for the entire school year.League / Union / Conference Dues (team) - Expense Officials / Umpires payments (total) - Expense Equipment purchases - Expense Apparel (t-shirts, sweats) for sale - Expense Merchandise - Expense Lodging - Expense Gasoline - Expense Registration / Entry Fees - Expense Rental Vehicles - Expense Coaching payments - Expense Uniforms - Expense Other - Expense Other - Expense Other - Expense Other - Expense Other - Expense Your total anticipated expenses are: Budget Worksheet - RevenuesPlease enter in your anticipated revenue for each of the items listed below. The amounts should be the total anticipated revenue for the entire year.RevenuesMembership Dues (total) Apparel (t-shirt, sweats) sales Donations from Alumni Donations from Individuals Donations from Corporations Fundraising Tournament entry receipts Other Other Other Other Your total anticipated revenue is: Budget Allocation RequestYour anticipated expenses exceed revenues by:Your anticipated revenues exceed expenses by:Enter the amount you wish to request for your club's CSC Allocation.*
CSC Budget Proposal Step 1 of 7 14% Club Sports Council Budget Proposal Form Each eligible club is required to complete and submit a budget proposal one week prior to the first CSC meeting of the school year in order to receive a CSC budget allocation.Club List*BadmintonBasketball - Women'sBass FishingEquestrianFencingFootballLacrosse - Women'sMartial ArtsQuidditchRock ClimbingRugby - Men'sRugbySoccer - Men'sSoccer - Women'sSoftballSwimTennisVolleyball - Men'sVolleyball - Women'sName of person completing the budget proposal* First Last Email* General InformationWhat goals does the club have for the current school year?*What success did the club experience during the previous school year?*What failures or set-backs did the club experience during the previous school year?*What plans does the club hace to avoid or overcome the failures/set-backs experienced last year?* MembershipHow many members does your club have on average?*Please enter a number greater than or equal to 5.How does your club recruit members?*What is the cost, per member, to participate throughout the year?Club Dues* Memberships* Gas* Travel / Lodging* Equipment / Uniforms* Other Total cost, per member, to participate throughout the year: $0.00 What do club members get for their club dues (uniform, instruction, equipment, etc...)? FundraisingIs your club connected to its alumni? If yes, how?*What fundraising opportunities has the club participated in during previous years?*What fundraising events is the club planning on holding this year?*Please remember that all fundraising activities must receive prior approval. Clubs must submit a Fundraising Proposal Form for each fundraising activity. TravelDoes your club plan to travel this school year?* Yes No How many events/competitions do you plan to travel to during the school year?*Please enter a number greater than or equal to 0.When the club travels, does it return on the same day or spend the night?* Same day Spend the night Primarily same day travel with some over night trips. Primarily over night trips with some same day events. What is the club's preferred mode of travel and why?*How many miles does your club plan to travel of the course of the school year? Budget Worksheet - ExpensesPlease enter in your anticipated costs for each of the items listed below. The amounts should be the total anticipated cost for the entire school year.League / Union / Conference Dues (team) - Expense Officials / Umpires payments (total) - Expense Equipment purchases - Expense Apparel (t-shirts, sweats) for sale - Expense Merchandise - Expense Lodging - Expense Gasoline - Expense Registration / Entry Fees - Expense Rental Vehicles - Expense Coaching payments - Expense Uniforms - Expense Other - Expense Other - Expense Other - Expense Other - Expense Other - Expense Your total anticipated expenses are: Budget Worksheet - RevenuesPlease enter in your anticipated revenue for each of the items listed below. The amounts should be the total anticipated revenue for the entire year.RevenuesMembership Dues (total) Apparel (t-shirt, sweats) sales Donations from Alumni Donations from Individuals Donations from Corporations Fundraising Tournament entry receipts Other Other Other Other Your total anticipated revenue is: Budget Allocation RequestYour anticipated expenses exceed revenues by:Your anticipated revenues exceed expenses by:Enter the amount you wish to request for your club's CSC Allocation.*