Projects

2004-2005 - Currently Under Way ...

Kickoff Dinner

Meals for away games

T-shirt, sweatshirt sales

Sock sales

Banquet

Budget

The current budget information as of 02/01/2005 is shown below. It was converted from a Microsoft Word document. You may download that document - in several formats - at the bottom of this page.

CHAMBLEE CHARTER HIGH SCHOOL SOCCER BOOSTER CLUB APPROVED BUDGET FOR 2004-2005 (Amended 11/10/2004)
Beginning Balance	$ 3701.89	(669.59 school account 3032.30 club account)
INCOME
Terri Lynn Nut Sales	$ 3000	(10% increase over actual 2003 sales)
Dues	3000
Socks	800*
T-Shirts	800*
Practice Vests	400*
Hat Day	700
Miscellaneous	500	(kick-off dinner, t-shirts sales and banquet)
TOTAL INCOME	$ 9200
EXPENSES
Coaching Clinic	$  500
Socks	800	(160 pairs)*
Game Balls	125
T-Shirts (players)	800*
Practice Vests	400*
Kick-off Dinner	600
Game meals (varsity)	1500	(away games)
Senior Night	450
Senior Gifts	500
Awards	500
Banquet	650
TOTAL EXPENSES	$ 6825
Projected Ending Balance	$ 6076.89	($2375. projected increase in funds. These funds are being held for purchasing uniforms in 2006 or 2007)

NOTE:There has been a request from a senior player for Sweatshirts. The Budget was approved without adding this as a line item. The Booster Club will pursue purchasing the sweatshirts and then selling them to the players at cost.

*A motion was made and approved at the November meeting to change the budget to make the purchase of socks and t-shirts to be an offsetting income item. The motion was made due to the sales of Terri Lynn falling short of the projected amount. This change is reflected in the budget.

Download the above document using one of these links:

• Original document in Microsoft Word format
• Converted document in ".pdf" format
• Converted document in ".pdb" (Aportis doc) format for your PalmOS PDA
• Converted document in ".psw" (Pocket Word) format for your Pocket-Windows PDA

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Chamblee High School Bulldogs Soccer Booster Club

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This page last updated Fri Feb 4 09:09:55 EST 2005