East Coast Basketball Officials Association

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Business

 

 

 

 

 

 

 

Item                                                                                                  Amount

 

Corporate Dues - State of Florida                                                    75

Travel                                                                                               750

Training Material and Costs:                                                            100

Bank Charges/Supplies                                                                    50

Credit Card Processing                                                                    400

Liability Insurance per FHSAA                                                          700

Meeting Expenses                                                                           250

Donations/Gifts/Flowers - Members                                                100

Ipads for Evaluations 2 @$250                                                        500

Website, Computer, and related support                                         150

Awards, plaques, gift certificates                                                     150

Assigners Fees                                                                                10,500

Arbiter and ProPay                                                                           50

Summer Training Camps and Scholarships                                     700

In-Season Evaluation Costs (50 evals @$30/game)                       1,500

Year-End Party                                                                                1,500

Miscellaneous/Contingency Costs                                                   350

 

 Total Budgeted Expenses                                                               17,825

 

Official's Dues (150*40)                                                                    6,000

Assigner's Fees Reimbursed by District                                          10,500

 

Net                                                                                                   -1325*

 

Estimated Membership                                                                    150

 

 

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

 

 

2020/2021 Budget