"","",Carnegie Mellon Men's Lacrosse,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5000.0,5000.0,5000.0,"Players: game attire, practice attire, subsidizing for trips, help pay coaches: $200 x 25players = 5000",
Events and Activities (-),2000.0,2000.0,2000.0,"Fundraising: selling concessions at Steelers football games, $1000 x 2times",
Donations/Contributions (-),0.0,3450.0,3450.0,Fundraising for Uniforms,We only subsidize up to 25% every 3 years
Donations/Contributions (-),0.0,1250.0,1250.0,Fundraising for Second Coach,Standard JFC policy to only fund half of second coach
"",-7000.0,-11700.0,-11700.0,"",""

Team Bus Trips,"","","","",""
Other Travel Domestic (+),9000.0,9000.0,9000.0,"Bus trips: 4 trips, 2 overnight, 2 nearby",
Lodging Domestic (+),1300.0,960.0,960.0,"Rooms for 2 trips, nights before tournaments.  10 rooms, 1 for bus driver, 1 for coaches, 8 for players, each roughly $65 x 10rooms x 2trips = $1300","don't pay for bus drivers and coaches, $60/night"
"",10300.0,9960.0,9960.0,"",""

League Requirements,"","","","",""
Memberships and Dues (+),6000.0,6000.0,6000.0,"MCLA League Dues, includes referee fees",
Memberships and Dues (+),1250.0,1250.0,1250.0,MDIA USLIA Dues (Insurance),
"",7250.0,7250.0,7250.0,"",""

Fall Ball,"","","","",""
Other Travel Domestic (+),1200.0,1200.0,1200.0,Charter bus travel to Fall tournament,
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,"Fall tournament fees: referees, field",
"",1450.0,1450.0,1450.0,"",""

Team Necessities,"","","","",""
Consulting Services (+),2500.0,2500.0,2500.0,Payment for coaches: Head coach Andrew $2000,
Consulting Services (+),2500.0,2500.0,2500.0,Payment for coaches: Assistant coach Rob 2500,
Other Supplies (+),900.0,900.0,900.0,"Practice gear shorts, pennies: $30 x 30pairs = $900 (full price listed)",
Other Supplies (+),500.0,500.0,500.0,"Field supplies including: chalk, horns, balls, nets, cones",
Other Supplies (+),3000.0,3000.0,3000.0,"Jersey tops and bottoms, light and dark.  3yr replacement of game Jerseys: $50 x 30pairs x 2colors = $3000 (this is full price for jerseys)",
Equipment Repair (+),700.0,700.0,700.0,Replacement for broken helmets and gloves: $80/helmet x 5expected + $60/gloves x 5expected = $700,
Student Employment (+),100.0,100.0,100.0,"Time Keeper position for 1 student, $20 per game.  $20 x 5home games = $100",
Conference/Tournament Reg Domestic (+),750.0,750.0,750.0,"Tournament fees, beginning, mid, and end of year: $250 x 3 = $750",
"",10950.0,10950.0,10950.0,"",""

Winter requirements,"","","","",""
Rental-Facilities (+),2800.0,2800.0,2800.0,Rent field time at PISA January $700 x 4 = $2800,
"",2800.0,2800.0,2800.0,"",""