"","",Rugby Football Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Donations/Contributions (-),1800.0,2550.0,2550.0,Fall dues- $60 dollars each for 30 students,same as last year; $85/member
Membership and Dues (-),1800.0,2550.0,2550.0,Spring dues-$60 dollars each for 30 students,same as last year; $85/member
Membership and Dues (-),2400.0,3200.0,3200.0,Fundraising - $300 a month for 8 months,$400/month
Other Sales (-),0.0,500.0,500.0,"",cover half of assistant coach
"",-6000.0,-8800.0,-8800.0,"",""

Administrative,"","","","",""
Consulting Services (+),1000.0,1000.0,1000.0,"Assistant coach-15 years of experience, helps run practice and games",""
Consulting Services (+),4000.0,4000.0,4000.0,"Head Coach - 20 years of experience, runs practices and games",""
Consulting Services (+),1000.0,1000.0,1000.0,Referee Fees- $100 dollars a game for our 10 games,""
"",6000.0,6000.0,6000.0,"",""

Safety Fees,"","","","",""
Capital Equipment (+),150.0,0.0,0.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important.  Mouth Guards-10$ each for 15. ,don't fund personal expense
Capital Equipment (+),256.0,256.0,256.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important. Ice - 16 bags at $16 each.,""
Capital Equipment (+),600.0,0.0,0.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important. Medical Tape - 15 rolls at $40 each,don't fund personal expense
Capital Equipment (+),160.0,160.0,160.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important. Pre rap-20 rolls at $8 each.,""
Capital Equipment (+),400.0,0.0,0.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important. Water-20 packages of water at $20 each.,don't fund personal expense
Capital Equipment (+),493.0,493.0,493.0,Big emphasis on safety this year after all of our injuries in the past few years.  This is why the spending increase in this category is so important. Rugby Medical Kits- 4 heavy duty rugby medical kits.  ,""
"",2059.0,909.0,909.0,"",""

Playing and Transportation,"","","","",""
Rental-Facilities (+),2400.0,2400.0,2400.0,"Fields- We must play our home games offsite, because we cannot reserve the Ò»±¾µÀÎÞÂë fields for our games.  $300 each for 8 games",""
Travel Local (+),4800.0,4800.0,4800.0,Transportation to and from games- Buses: 12 buses at $400 each,""
Rental-Facilities (+),750.0,750.0,750.0,Winter practices at PIZA center.  3 sessions for $250 each.,""
"",7950.0,7950.0,7950.0,"",""

Team Registration,"","","","",""
Legal Fees (+),1200.0,1200.0,1200.0,National Registration- To legally play USA Rugby requires that each player is registered on their sight.  $40 each for 30 players. ,""
Legal Fees (+),150.0,150.0,150.0,National Team Registration-  Same logic as team registration.  $150 for team registration. ,""
"",1350.0,1350.0,1350.0,"",""

Tournament Fees,"","","","",""
Other Supplies (+),900.0,900.0,900.0,Registration fees for two smaller local tournaments.  2 tournaments at $450 each.,""
Other Supplies (+),450.0,450.0,450.0,Registration for national tournament in Washington D.C. - Cherry blossom tournament. ,""
Other Travel Domestic (+),1250.0,1250.0,1250.0,Travel accommodations to the larger tournament (Washington D.C.) for non-local tournament. ,""
Lodging Domestic (+),640.0,640.0,640.0,"Motel accommodations - 2 night for 30 people, 4 per room",""
"",3240.0,3240.0,3240.0,"",""

Printing and Papers,"","","","",""
Printing & Publishing External (+),200.0,100.0,100.0,"For flyers, business cards, and posters to attract new members. ",""
"",200.0,100.0,100.0,"",""

Jerseys,"","","","",""
Non-capital Equipment (+),504.0,504.0,504.0,Jerseys- We have not had new jerseys in 3 years.  This is a quarter of the amount it will cost to purchase new jerseys. ($2016),""
"",504.0,504.0,504.0,"",""

Equipment,"","","","",""
Capital Equipment (+),484.0,484.0,484.0,Tackle bags to replace our equipment which was stolen this year.  2 Tackle bags at $242 each.,""
"",484.0,484.0,484.0,"",""