"","",Men's Volleyball Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),360.0,360.0,360.0,Membership dues of $30/Player with a team of 12 players,"" Revenue-Donations/Other Income (-),1500.0,1500.0,1500.0,Working women's varsity home games and tournaments during the fall semester,"" "",-1860.0,-1860.0,-1860.0,"","" Tournaments,"","","","","" Ops-Registration and Tournaments (+),750.0,750.0,750.0,"5 Tournaments over the course of the year. We are expecting to participate in 3 in the fall and 2 in the spring. Tournaments have a $150 registration fee. ",Covered by Revenue Travel-Gas (+),850.0,850.0,850.0,"Local tournament travel. All 5 are tournaments within 150 miles of Ò»±¾µÀÎÞÂë. $0.57 per miles. 2 cars (10 People)",Covered by Revenue "",1600.0,1600.0,1600.0,"","" Penn Ohio Volleyball League,"","","","","" Ops-Registration and Tournaments (+),240.0,240.0,240.0,$190 for POVL League Dues plus an additional $50 National Collegiate Volleyball Federation (Required for participation in POVL),"" Salary-Consulting Services (+),800.0,800.0,800.0,"Referee Costs. We host two POVL matches, with two referees each. $200 per referee per tri-match (3 hours per tri-match).","" Travel-Gas (+),680.0,680.0,680.0,"Gas for POVL away matches. All within 150 miles. $0.57 per miles, with 2 cars. (10 People)","" "",1720.0,1720.0,1720.0,"","" Equipment,"","","","","" Equip-Non-Capital Equipment (+),200.0,200.0,200.0,We plan to get 4 new balls every year at a rate of $50 per ball. The balls are the Molten Pro Touch. They are all leather and as such wear out due to use about every 3 years. These will be used as Game Balls in the first year and then rotated out once new balls have been purchased the next year.,Covered by Revenue Capital Expense Fund (+),324.0,324.0,324.0,"3 24inch j/fit Plyo boxes @$108 each. These will be used in practice to simulate spikes for digging drills, blocks for hitting drills, and can be used to plyometric conditioning exercises. They are an extremely useful tool for volleyball improvement.","" Capital Expense Fund (+),15.0,15.0,15.0,1 Dry Erase Clipboard and markers to be used by a coach to draw plays and lineups. ,"" "",200.0,200.0,200.0,"",""