Budget item decisions

[mpa...@cybermesa.com]

Hi all,

I'm trying to get a handle on comp and tournament team fees for next fall.
We have some budget items to decide on that impact this calculation:

1) Coaching education - we had no expenses this year. The prior year we
had $5500 because of the National Youth License Course. What do we want to
budget for this? The National Youth License at $750 is far more expensive
than any other course. D license was $100, E license around $35, others
are even less.

2) Hotel reimbursement for coaches - nonparent only? Do we want to include
a budget item

3) Equipment budget for league equipment like goals

4) Tournament budget for tournament teams - how many tournaments should we
budget for each team? U11 tournament fees tend to be on average about 375,
U10 about 315.

5) Indoor fees - do we need to put in a budget item?

I have figures for other costs - registrar, web, etc. If you can think of
any other new costs, speak up.

Mark