"","",Ò»±¾µÀÎÞÂë Cricket Club,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),350.0,350.0,350.0,Tournament Fees ($35 x 10),
Donations/Contributions (-),220.0,220.0,220.0,Player's Dues ($20 x 11),
Events and Activities (-),450.0,450.0,450.0,"Fundraiser (Kohli's, India Garden, Patel Brothers)",
Donations/Contributions (-),0.0,2925.0,2925.0,Member contributions or team fundraising for travel,""
"",-1020.0,-3945.0,-3945.0,"",""

Cricket Team Uniform,"","","","",""
Uniforms (+),330.0,0.0,0.0,Pants ($30 x 11),we only subsidize uniforms once every 3 years
Uniforms (+),220.0,0.0,0.0,t-shirts ($20 x 11),we only subsidize uniforms once every 3 years
"",550.0,0.0,0.0,"",""

General Publicity,"","","","",""
Advertising Public Relations (+),80.0,40.0,40.0,"$40 (Printing Flyers),$40 ( Facebook Flyers)",cut facebook flyers
"",80.0,40.0,40.0,"",""

Cricket Tournament,"","","","",""
Non-capital Equipment (+),150.0,150.0,150.0,"Tennis Balls ($12.5 x 8), Tapes ($5 x 10)",
Refreshments (+),140.0,0.0,0.0,"Gatorade ($20 x 5), Nutrition Bars ($2.5 x 20)",we do not generally fund snacks and drinks for tournaments
"",290.0,150.0,150.0,"",""

Broadcasting Live Cricket Matches,"","","","",""
Internet Services - External (+),140.0,140.0,140.0,"Show 7 important matches from IPL, World Cup, International Matches and other important games based on student demand that we determine through surveys",
"",140.0,140.0,140.0,"",""

External Matches,"","","","",""
Other Travel Domestic (+),750.0,750.0,750.0,vans ($150 x 4 trips),
Lodging Domestic (+),900.0,540.0,540.0,Hotel Rooms ($100 x 3rooms x 3 days,$60 per night
"",1650.0,1290.0,1290.0,"",""

Un-Grouped Items,"","","","",""
Office Supplies (+),45.0,45.0,45.0,"$15 x 2 (score book, $3 x 5 (chalk boxed",
Non-capital Equipment (+),450.0,0.0,450.0,$150 x 3 bats,appeal granted; bats have 1-year life span
Non-capital Equipment (+),180.0,0.0,0.0,leg guards ($30 x 6),we funded this last year
Non-capital Equipment (+),100.0,0.0,100.0,Leather Balls ($10 x 10),appeal granted; cannot be reused
Non-capital Equipment (+),100.0,0.0,0.0,$50 x 2 (stumps),we funded this last year
Non-capital Equipment (+),75.0,0.0,0.0,batting gloves (3 pairs x $25),we funded this last year
Non-capital Equipment (+),100.0,100.0,100.0,Helmets ($33 x 3),
"",1050.0,145.0,695.0,"",""

***American Cricket College Tournament***,"","","","",""
Airfare Domestic (+),3600.0,3600.0,3600.0,Pit-Fort Lauderdale ($300 x 12),
Travel Local (+),240.0,240.0,240.0,"Hotel-Airport ($100 x 1 for the team), $140 (hotel to ground for 7 days unlimited)",
Lodging Domestic (+),1250.0,720.0,1250.0,$104/room x 4 days x 3 rooms,appeal granted; cannot choose hotel
Meals Domestic (+),1080.0,0.0,0.0,$15/meal x 2meals/day * 3 days $90/person * 12,we do not fund food for people on trips
Non-capital Equipment (+),160.0,0.0,0.0,$55/Bat * 2 Bats + $10/Ball * 5 Balls,you already have equipment
Legal Fees (+),400.0,400.0,400.0,Team Registration,
"",6730.0,4960.0,5490.0,"",""