"","",Carnegie Tech Radio Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),0.0,300.0,300.0,Dues,
Membership and Dues (-),0.0,80.0,80.0,Contribution for book,
Fees - Fines & Penalties (-),0.0,520.5,520.5,Late Submission Penalty,10%
"",0.0,-900.5,-900.5,"",""

JFC Addition,"","","","",""
Rental-Equipment (+),0.0,250.0,250.0,"Scaffolding for Buggy race day. Radio club is the official communications for sweepstakes, and this provides us with a structure giving visibility of course and good radio coverage.",
Rental-Equipment (+),0.0,150.0,150.0,Our club provides radio communications for buggy rolls. We need to provide breakfast for volunteers. ($10 * 15 times per year),
Non-capital Computer Equipment (+),0.0,600.0,600.0,New Computer - Our current computers are 5 years old and do not have the processing power we need.  ,
Non-capital Equipment (+),0.0,300.0,300.0,Two new monitors - Our current monitors are old and broken.  ,
Non-capital Equipment (+),0.0,200.0,200.0,Power Supply - A benchtop power supply would be used for testing equipment and projects.  ,
Non-capital Equipment (+),0.0,250.0,250.0,Fluke 77 IV Digital Multimeter  ,
Non-capital Equipment (+),0.0,300.0,300.0,"New HF Antenna - Our current antenna has broken in the wind, this will allow us to operate on the long range amateur frequency bands  ",
Non-capital Equipment (+),0.0,350.0,350.0,DS1052E 50 MHz Digital Oscilloscope - This is a replacement to our aging analog oscilloscope  ,
Non-capital Equipment (+),0.0,180.0,180.0,2 directional couplers - Mini Circuits ZFDC-10-5  - These would be used to test antennas on the network analyzer as well as measure SWR.  ,
Non-capital Computer Equipment (+),0.0,160.0,160.0,"Probes and test leads - As we acquire more test equipment, interconnects between devices under test and the equipment will become essential.  ",
Non-capital Equipment (+),0.0,220.0,220.0,Frequency Counter - Startek ATH-60 - This device will allow us to identify and diagnose transceiver problems  ,
Non-capital Equipment (+),0.0,150.0,150.0,Soldering iron and tips - Hakko FX-888 - Our current soldering iron has broken.  ,
Non-capital Equipment (+),0.0,900.0,900.0,AIM UHF Vector Impedance Analyzer - Allows us to verify we are operating within regulation as well as make it much easier to test and tune antennas.  ,
Non-capital Equipment (+),0.0,200.0,200.0,Struthers AN/URM-120 Wattmeter - This device will allow us to verify our radios are operating within legal and safe limits  ,
Equipment Repair (+),0.0,200.0,200.0,HF Radio Upkeep - a number of our radios are old and need frequent repair.   ,
Equipment Repair (+),0.0,100.0,100.0,HT Radio Upkeep - we have a number of handheld radios that are used for the buggy races and need to be repair and maintained  ,
Equipment Repair (+),0.0,175.0,175.0,Battery Replacement - we own a stock of sealed lead acid batteries which are used for mobile operation and during sweepstakes races. Some of these need to be replaced each year.  ,
Books (+),0.0,80.0,80.0,"""Software Defined Radio: with GNU Radio and USRP"" - Software Defined Radio is a growing part of amateur radio, and there are a number of members interested in studying it.  ",
Non-capital Equipment (+),0.0,300.0,300.0," Club Projects - Includes: building a fox, building an offset attenuator, and building a directional yagi antenna  ",
Office Supplies (+),0.0,30.0,30.0,"Ham radio log books, tablets for buggy radio logging  ",
Telephone External (+),0.0,250.0,250.0,Phone Line - We are required by FCC regulations to maintain an external link to our repeater for control purposes  ,
Rental-Facilities (+),0.0,150.0,150.0,Storage space at central receiving  ,
Periodicals (+),0.0,40.0,40.0,Subscription to QST (main amateur radio monthly journal)  ,
Postage (+),0.0,50.0,50.0,"Shipping for radio repairs (given the age of some of our radios, 1-2 go out per year for service)  ",
"",0.0,5585.0,5585.0,"",""