2013/2014 End of Year Board Meeting. Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial.

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Presentation transcript:

2013/2014 End of Year Board Meeting

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial budget Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial budget Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

2013/2014 Balance Sheet

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

2014/2015 Proposed Budget Starting Budget $ 7, Budget Central/Western Ref Fees $ 1, Field Paint $ Lax membership $ Coaches Assoc $ Coaching Salaries $ 7, Equipment - bags $ Printing $ Banquet $ Jerseys $ 1, Goalie Equip $ Pennies $ $11, Northern Ref Fees $ 1, Field Paint $ Lax membership $ Coaches Assoc $ Coaching Salaries $ 7, Equipment - bags $ Printing $ Banquet $ Jerseys $ 2, Goalie Equip $ Pennies $ $12, Estimated Expenses $24, $

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

Possible Changes / Clarification Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

2013/2014 Balance Sheet – Details

2013/2014 Balance Sheet – Transaction Details

2012/2013 Balance Sheet

2011/2012 Balance Sheet