East Coast Basketball Officials Association

Business

   Bylaws                                                                                        Attendance

ECBOA Bylaws

2018 Minutes

 

 

 

 

 

 

 

 

 2018/2019 Budget

 

Item                                                                                                                                        Budget Amnt.                % of Budget

 

 Corporate Dues - State of Florida                                                                                         $75                               1%

 Travel-related expenses                $700  5%

 Postage/Mailings:                                                                                                                  $50                               0%

 Training Material and Costs:                                                                                                 $650                              5%

 Bank Charges/Supplies                                                                                                         $100                             1%

 Credit Card Processing                                                                                                         $433                              3%

 Liability Insurance per FHSAA                                                                                               $1400                           11%

 Meeting Expenses                                                                                                                 $500                             4%

 Donations/Gifts/Flowers - Members                                                                                      $400                             3%

 Website, Computer, and related support                                                                              $350                              3%

 Awards, plaques, gift certificates                                                                                           $350                             3%

 Arbiter and ProPay                                                                                                                $1900                           15%

 Summer Training Camps & Scholarships                                                                              $1000                           8%

 In-Season Evaluation Costs (60 evals @$30/game)                                                             $1800                           14%

 Assignor Costs *                                                                                                                    $200                              2%

 Year-End Party                                                                                                                      $2500                           19%

 Miscellaneous/Contingency Costs                                                                                        $500                              4%

 

 Total Budgeted Expenses                                                                                                     $12908                          100%

 

Official's Dues (175*60)                                                                                                         $10500

 

 Projected Shortfall **                                                                                                             ($2408)

 

 Estimated Membership                                                                                                         175

 

 

*Note 1: The majority of the Assignor's fee is covered by scheduling fees charged to non-member schools.

**Note 2: Budget Deficit to be covered by previous Surplus