ASB ACTIVITY BUDGET FORM

Fiscal Year: 22/23 School: Ridgeline High School Activity Name: Football Acct#____________

Budget Activities for the Year: _Football___ 1. Est. Ending Balance: _________________

REVENUES:

Month Activity Projected Revenues Transfers In $

Totals → $ $ $
EXPENDITURES: 2. Total Revenues and Transfer in_______________

Month Description Projected Transfers Out $

Expenditures
Number Decals – 20 165.00
Standard Decals – 120 360.00
GST Game Footballs – 8 832.00
PRIDE Award Decals 51.25
Coach Polo – Grey – 11 352.00
Coach Polo – Green – 352.00
11
Freight 63.35
Sales Tax 195.80
160 Guardian Caps 7094.20
Team Camp Busses 1963.20
Shed 500.00

Official Use Only Not Use

Totals → $ $ $
3. Total Expenditures and Transfer out____$11928.80__

YOUR PO’s CANNOT EXCEED YOUR BUDGETED AMOUNT 4. Estimated Ending Balance_________________

Advisor/Coach Signature: ___________________________ Date: ___________________

Please print, sign, and make a copy. Return original to your school’s ASB Bookkeeper

OFFICAL USE:

ASB Approval Signature: ______________________________ Date: _____________________

Athletic Director Signature: __________________________ Date: _____________________