East Coast Basketball Officials Association

Business

   Bylaws                                                                                        Attendance

ECBOA Bylaws

2017 Minutes

 

 

 2017/2018 Budget

 

 Item                                                                                                            Budget Amt.                 % of Budget                     Cost per member

 

 Corporate Dues - State of Florida                                                                    $75                                  0%                                    $0.41

 Travel-related expenses                                                                                  $700                                5%                                    $3.78

 Postage/Mailings:                                                                                             $50                                  0%                                    $0.27

 Training Material and Costs:                                                                          $1,000                               7%                                    $5.41

 Bank Charges/Supplies                                                                                   $100                                 1%                                    $0.54

 Credit Card Processing (formula)                                                                    $433                                 3%                                    $2.34

 Liability Insurance per FHSAA                                                                        $1,400                               9%                                    $7.57

 Meeting Expenses                                                                                           $750                                 5%                                    $4.05

 Donations/Gifts/Flowers - Members                                                                $400                                 3%                                    $2.16

 Website, Computer, and related support                                                         $350                                 2%                                    $1.89

 New Computer Purchase                                                                                 $500                                3%                                     $2.70

 Awards, plaques, gift certificates                                                                      $450                                3%                                     $2.43

 Arbiter and ProPay                                                                                         $1,900                              13%                                   $10.27

 Summer Training Camps &  Scholorships                                                      $1,250                                8%                                    $6.76

 In-Season Evaluation Costs  (60 evals @$30/game)                                     $1,800                              12%                                    $9.73

 Assignor Costs - (Note 1)                                                                                 $200                                 1%                                    $1.08

 Year-End Party                                                                                               $3,250                               22%                                  $17.57

 Miscellaneous/Contingency Costs                                                                   $500                                  3%                                    $2.70

 

 Total Budgeted Expenses                                                                          $15,108                             100%                                 $81.66

 

 Dues (Approved for 2016-2017)                                                                 $11,100                                                                        $60.00

 

 Projected Shortfall *                                                                                      $(4,008) (Shortfall covered by cash surplus)

 

 Estimated Membership                                                                                  185

 

 

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