"","",Carnegie Mellon Men's Lacrosse,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),5000.0,6250.0,6250.0,"Players: game attire, practice attire, subsidizing for trips, help pay coaches: $200 x 25 players = $5000","$250 * 25, increase dues by $50/member"
Donations/Contributions (-),2000.0,2000.0,2000.0,Fundraising,""
"",-7000.0,-8250.0,-8250.0,"",""

Team Bus Trips,"","","","",""
Other Travel Domestic (+),10000.0,0.0,0.0,"Bus trips: 4 trips, 2 overnight, 2 nearby",please appeal with more accurate numbers
Lodging Domestic (+),1300.0,840.0,840.0,"Rooms for 2 trips, nights before tournaments. 10 rooms, 1 for bus driver, 1 for coaches, 8 for players, each roughly $65 x 10 rooms x 2 trips = $1300","$60/room/night,  don't fund room for bus drivers & coaches, fit 4/room"
"",11300.0,840.0,840.0,"",""

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 (+),1200.0,0.0,0.0,Charter bus travel to Fall Tournament,please appeal with more accurate numbers
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,"Fall tournament fees: referees, field",""
Meals Domestic (+),150.0,150.0,150.0,Pizza for first fall team meeting $ 15 / pizza x 10 = $150,""
"",1600.0,400.0,400.0,"",""

Team Necessities,"","","","",""
Consulting Services (+),1500.0,1500.0,1500.0,Payment for coaches: Assistant coach Cam $1500,""
Consulting Services (+),3000.0,3000.0,3000.0,Payment for coaches: Head coach Andrew $3000,""
Consulting Services (+),1500.0,1500.0,1500.0,Payment for coaches: Assistant coach Rob $1500,""
Office Supplies (+),1050.0,0.0,0.0,"Practice gear shorts, pennies: $35 x 30 pairs = $1050 (full price listed)",funded this last year
Office Supplies (+),600.0,300.0,300.0,"Field supplies including: chalk, horns, balls, nets, cones",funded this last year
Equipment Repair (+),900.0,700.0,700.0,Replacement for broken helmets and gloves: $100/ helmet x 5 expected + $80/gloves x 5 expected = $900,should be same as last year
Student Employment (+),100.0,100.0,100.0,"Time Keeper position for 1 student, $20 per game. $20 x 5 home games = $100",""
Student Employment (+),100.0,100.0,100.0,"Book Keeper position for 1 student, $20 per game. $20 x 5 home games = $100",""
Conference/Tournament Reg Domestic (+),750.0,750.0,750.0,"Tournament fees, beginning, mid, and end of year: $250 x 3 = $750",""
Office Supplies (+),1500.0,0.0,0.0,Team bags for games $50 / bag x 30 = $1500,we don't fund personal items
Meals Domestic (+),150.0,150.0,150.0,Pizza for first spring team meeting $15 / pizza x 10 = $150,""
Meals Domestic (+),150.0,0.0,0.0,Pizza for final spring team meeting $15 / pizza x 10 = $150,""
"",11300.0,8100.0,8100.0,"",""

Winter requirements,"","","","",""
Rental-Facilities (+),2200.0,2200.0,2200.0,Rent field time at Neighborhood Academy January and February set price with Neighborhood Academy (Pittsburgh Soccer in the Community),""
"",2200.0,2200.0,2200.0,"",""