1. CCSU Men’s Rugby

2. Overview
CCSU Men’s Rugby received $ in funds from SGA which was a 25% decrease from the previous year.
Due to increase size of roster of 62%(21-34), competitiveness in our league and school involvement, we are proposing a 30% increase in our budget funds from last year
We believe with the increase in our budget funds we will:
Remain a competitive club sport by improving our teams capabilities
Attract more students to the university
Continue to increase our team and build a family of students

3. Recommendations

4. Scrum Sled Previously Allocated $1075.00 for Scrum Sled Recommendation
CUT this line item from budget

5. Beast of The East Previously Recommendation
Allocated $ (Cut $463.25)
Recommendation
Increase in Roster Size
League Fee $525.
Hotels have costs us 1300 to have ~34 people stay overnight.
Recommendation : $

7. Ball Bundle
Previously
Allocated $175
Recommendation
$175 NO CHANGE

9. New York 7s Tournament Previously Allocated $1394.95 Recommendation
$ NO CHANGE

10. Rest of Allocated money will be spent on Hotels.

11. Coaching Previously Allocated $2000.00 Recommendation
$ (%37 Increase)
Due to the increase in roster size we believe our coach should be compensated more.

13. League Fees Previously Allocated $375.00 Recommendation $400.00 (+$25)
Our League has increased its fee in the past 2 years due to increase in schools being added to our tournament

15. Trainers and Referees Previously Allocated $1515.00 Recommendation
$1515 NO CHANGE

17. Not Previously Allocated for
7s Circuit tournament
Previously
Not Previously Allocated for
Recommendation
$500
Tournament allows us to host multiple tournaments throughout season and gain refund on our initial deposit

18. 500.00
500.00
500.00
500.00
500.00

19. Not Previously Allocated for
NEWCRC Tournament
Previously
Not Previously Allocated for
Recommendation
$100
Tournament we decided to attend this semester which cost us $100. Sponsored by our League

20. $100.00
$100.00
$100.00
$100.00

21. Not Previously Allocated for
Pads/Equipment
Previously
Not Previously Allocated for
Recommendation
$1000
Currently Pads are worn down and not safe for practicing. Our safety is inexcusable to not make our main priority

23. Referee/Coaching Clinic
Previously
Not Previously Allocated for
Recommendation
$175
This opportunity allows us to practice proper safety and methodology of playing rugby. This will provide our players with up to date rules and best practices of rugby

25. Overall Recommendations