"","",Rugby Football Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),2000.0,2000.0,2000.0,"Fundraising Events: - Egging Fundraiser - Selling Gear to Alumni and Players - Calendar Photoshoot","" Revenue-Membership Dues (-),1600.0,1600.0,1600.0,$80 per player x 20 players = $1600,"" "",-3600.0,-3600.0,-3600.0,"","" Personnel,"","","","","" Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,"" "",0.0,0.0,0.0,"","" Equipment,"","","","","" Capital Expense Fund (+),200.0,200.0,200.0,"Two heavy duty first aid kits as required by club sports http://www.amazon.com/Ever-Ready-First-Aid-Responder/dp/B000I2RM3S/ref=sr_1_15?ie=UTF8&qid=1390678828&sr=8-15&keywords=first+aid+kit","" "",0.0,0.0,0.0,"","" Registration,"","","","","" Ops-Registration and Tournaments (+),500.0,500.0,500.0,"Registration for 2 Small Local Tournaments: Past tournaments include Westmooreland, Pittsburgh Classic, NSCRO 7s (registration for each one averages $250)","" Ops-Registration and Tournaments (+),400.0,400.0,400.0,"USA Rugby Registration: - Team $250 - Coach $150","" Ops-Registration and Tournaments (+),250.0,250.0,250.0,"Three Rivers Rugby Conference Registration: - Conference's national dues - Insurance fees","" Ops-Registration and Tournaments (+),500.0,500.0,500.0,Registration for Cherry Blossom Tournament in Washington D.C,"" "",1650.0,1650.0,1650.0,"","" Recruitment,"","","","","" Ops-Advertising and Publicity (+),100.0,100.0,100.0,"Print advertising for the club membership, print advertising for our local matches","" "",100.0,100.0,100.0,"","" Matchday Supplies,"","","","","" Ops-General Supplies (+),50.0,50.0,50.0,"Pre-Wrap Tape: - Necessary for taping - Average of 3-4 rolls used per game - 24 rolls, 12 rolls for $25","" Ops-General Supplies (+),50.0,50.0,50.0,"Wrap Tape: - Necessary for front line players it is important for binding ears - Necessary for binding legs for lineouts - 24 rolls, 12 rolls for $25","" Ops-General Supplies (+),30.0,30.0,30.0,"Rugby cleats replacement studs: - studs break or wear and tear quickly over a season, need to replace once over the course of the season, often during games. - 16 replacement studs in a $12 pack, need approximate 2 packs for on-the-field replacements. (http://www.amazon.com/Gilbert-Replacement-Studs-18mm-pack/dp/B000TE9ZVM/ref=sr_1_1?ie=UTF8&qid=1390682420&sr=8-1&keywords=rugby+replacement+studs) - 2 packs for a total of ~ $30","" "",130.0,130.0,130.0,"","" Travel,"","","","","" Travel-Professional Vehicle Services (+),3000.0,3000.0,3000.0,"Transportation to Games: - More money is being requested than in previous years because we transferred divisions from a Allegheny Rugby Union to Three Rivers Rugby Conference, which plays in Ohio and West Virginia as well, which are further","" Travel-Professional Vehicle Services (+),1200.0,1200.0,1200.0,"Transportation to Tournaments: - Tournaments cost more because the tournaments last longer and the buses cost more","" Travel-Rental Car (+),1500.0,1500.0,1500.0,"Transportation to Cherry Blossom Tournament: - 2 twelve seater vans for 20 players & 2 coaches - Price of gas included","" Travel-Hotel and Lodging (+),1200.0,1200.0,1200.0,"Motel Accommodations for Cherry Blossom Tournament - 2 nights, 20 players & 2 coaches, 4 players/room - More money is being requested than in previous years because the prices for lodging rise around D.C. during the Cherry Blossom Festival because of lots of outside tourists","" "",6900.0,6900.0,6900.0,"","" Facilities,"","","","","" Ops-Rental Facilities (+),2800.0,2800.0,2800.0,"Rental of Pittsburgh Harlequins Rugby Field: Carnegie Mellon does not have a regulation size rugby field for games, also Gesling is not always available for scrimmages/games because of football and soccer seasons running in parallel","" "",2800.0,2800.0,2800.0,"",""