"","",Women's Lacrosse,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),1200.0,1200.0,1200.0,Membership dues to offset travel and referee expenses.,Partial offset of pennies
"",-1200.0,-1200.0,-1200.0,"",""

Expenses,"","","","",""
Ops-Professional Services and Performers (+),1900.0,1900.0,1900.0,Referees for 11 games.  League requires us to split the cost of 2 referees plus their travel expenses/game with the opposing team. ,""
Ops-Professional Services and Performers (+),1000.0,1000.0,1000.0,Gas reimbursements and bus rental. Includes both leadership travel to Ohio for the yearly league meeting (required) as well as travel to away games and playdays. We are unsure how many games we are playing next year and want to make sure travel in not the inhibiting factor for us being able to succeed.,""
Salary-Consulting Services (+),320.0,320.0,320.0,EMS charges. $40/hour to have them on standby at games. We assume 2 hours per game with 4 games @ home.,""
"",3220.0,3220.0,3220.0,"",""

League Dues,"","","","",""
Ops-Program Expenses (+),615.0,615.0,615.0,WCLL League Dues (set by league),""
Ops-Program Expenses (+),50.0,50.0,50.0,US Lacrosse Dues (set by league),""
Ops-Program Expenses (+),325.0,325.0,325.0,WCLA League Dues (set by league),""
"",990.0,990.0,990.0,"",""

Equipment,"","","","",""
Equip-Clothing (+),400.0,400.0,400.0,Practice Pennies. $20/penny *20 members,non-subsidized portion covered by dues
Equip-Uniforms (+),300.0,0.0,0.0,"We need to restock the balls that disappear every year. Additionally, we would like some team sticks and goggles for girls who are new to the sport and temporarily don't have equipment. ",Item removed after discussions with team
"",700.0,400.0,400.0,"",""

Team Expenses,"","","","",""
Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,Money to hold team dinners and refreshments at GBM,""
"",100.0,100.0,100.0,"",""