Budget Proposal!!

Choose one of the following sports: soccer, basketball, lacrosse, softball or baseball tennis and golf. Your budget is $8,000 to start the new sport. (You do not have to include a field/ court, or salaries in the budget.) All of the money must be spent or it goes to the school's chess team for new jackets thanks to the athletic department. A maximum of $1000 can be added with a fund-raising plan added. The fund-raising plan must be included and be detailed, guaranteed and realistic in section 2. The project turned in must contain a cover page, all four separate sections Section 1: Write a proposal describing the purpose and objectives for a proposed new sport program at Dover University. Include the rational for the new program, as well as the mission statement you have developed. Describe the projected impact of the program both positive and realistic on the university's resources: human, financial and physical. Section 2: Develop a line item budget. The major lines, include: uniforms, equipment, supplies, recruiting/scouting, officials and other fees associated with league play. Each team will play six games in their inaugural season (3 home & 3 away). Under each major line, list the company, Purchase Order number given, items purchased, unit cost and total cost. Total your budget. Section 3: Write a separate justification for every major line on the budget (why you need this line.). The justifications are only for the major lines only not individual items (See lines in section 2). Section 4: You must have a detailed list of items desired on merchandise request forms for each line. You must make your own purchase order form for Dover University for each vendor. Actual vendors must be used with factual information. A photocopy or print out of each source must be included with each form