"","",Mock Trial,FY2011,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Membership and Dues (-),1920.0,1920.0,1920.0,"24 members, $80 per cap",
Donations/Contributions (-),800.0,800.0,800.0,Predicted Fundraising,
Donations/Contributions (-),0.0,1230.0,1230.0,Member contributions toward conference travel (minimum 50%),""
"",-2720.0,-3950.0,-3950.0,"",""

American Mock Trial Association Fees,"","","","",""
Conference/Tournament Reg Domestic (+),375.0,375.0,375.0,AMTA Regional Tournament (Feb/Mar 2011) Registration Fees (3 teams) CANNOT CUT,
Conference/Tournament Reg Domestic (+),350.0,350.0,350.0,AMTA Re-recognition fee (3 teams) CANNOT CUT,
"",725.0,725.0,725.0,"",""

AMTA Regional Tournament,"","","","",""
Lodging Domestic (+),1200.0,720.0,720.0,"6 rooms, 2 nights, $100 per room per night (Cannot Be Cut)",$60/room/night
Rental Car Domestic (+),900.0,900.0,900.0,"6 cars, $150 per weekend  (Cannot Be Cut)",
Other Travel Domestic (+),180.0,180.0,180.0,Gasoline Reimbursement: $30 per car per weekend  (least important),
"",2280.0,1800.0,1800.0,"",""

First Fall 2010 Invitational,"","","","",""
Lodging Domestic (+),1200.0,720.0,720.0,"6 rooms, 2 nights, $100 per room per night (Cannot Be Cut)",$60/room/night
Rental Car Domestic (+),900.0,900.0,900.0,"6 cars, $150 per weekend",
Other Travel Domestic (+),180.0,180.0,180.0,Gasoline Reimbursement: $30 per car per weekend  (least important),
Conference/Tournament Reg Domestic (+),350.0,350.0,350.0,"Registration Fees (Possibly U Pitt, Case Western, Cincinatti)  (Cannot Be Cut)",
"",2630.0,2150.0,2150.0,"",""

Second Fall 2010 Invitational,"","","","",""
Lodging Domestic (+),1200.0,0.0,0.0,"6 rooms, 2 nights, $100 per room per night (Cannot Be Cut)",cut one of the invitationals
Rental Car Domestic (+),900.0,0.0,0.0,"6 cars, $150 per weekend",""
Other Travel Domestic (+),180.0,0.0,0.0,Gasoline Reimbursement: $30 per car per weekend  (least important),""
Conference/Tournament Reg Domestic (+),350.0,0.0,350.0,"Registration Fees (Possibly U Virginia, Columbus, Cleveland, Colgate)",""
"",2630.0,0.0,350.0,"",""

First Spring 2011 Invitational,"","","","",""
Lodging Domestic (+),1200.0,720.0,720.0,"6 rooms, 2 nights, $100 per room per night (Cannot Be Cut)",$60/room/night
Rental Car Domestic (+),900.0,900.0,900.0,"6 cars, $150 per weekend",
Other Travel Domestic (+),180.0,180.0,180.0,Gasoline Reimbursement: $30 per car per weekend  (least important),
Conference/Tournament Reg Domestic (+),350.0,350.0,350.0,"Registration Fees (Possibly Ohio Northern, Buffalo, Cornell) (Cannot Be Cut)",
"",2630.0,2150.0,2150.0,"",""

Miscellaneous Costs,"","","","",""
Office Supplies (+),15.0,15.0,15.0,"MT Case Binders, 6 at $2.5 each",
Office Supplies (+),15.0,15.0,15.0,Legal Pads (10 for $1.5),
Advertising Public Relations (+),50.0,50.0,50.0,"Posters, Flyers, Activities Fair, Events",
Copying and Reproduction External (+),120.0,120.0,120.0,Demonstratives of Case Evidence,
Office Supplies (+),45.0,45.0,45.0,"Page Protectors, Folders for evidence, Printing of evidence costs",
"",245.0,245.0,245.0,"",""