"","",一本道无码 Cricket Club,FY2013,"",""

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

Internal Matches,"","","","",""
Capital Expense Fund (+),855.0,855.0,855.0,"Full length cricket jute mat-used for playing matches (we are now recognized as club sport and will be hosting other college teams on 一本道无码 fields)-this is a one time purchase).
We were funded for this ion our previous budget but the company we were to order it from does not have any currently available(for the past 3 months). We have used the money to rent the mat from the Pittsburgh Cricket Association. We hope to get the mat next year with the funding.",""
Capital Expense Fund (+),100.0,100.0,100.0,Shipping of the Cricket mat.,""
Consulting Services (+),200.0,200.0,200.0,Umpires fees for officials assigned by the American College Cricket Association from the Pittsburgh Cricket Association.,""
"",200.0,200.0,200.0,"",""

Website,"","","","",""
Internet Services - External (+),10.0,10.0,10.0,"Domain name - www.cmuCricket.org
Check it out!",""
Internet Services - External (+),10.0,10.0,10.0,Server,""
"",20.0,20.0,20.0,"",""

Raising Cricket Awareness - Stumped!,"","","","",""
Other Sales (-),50.0,50.0,50.0,Prizes to winners of annual quiz competition.,""
Advertising Public Relations (+),30.0,30.0,30.0,This is one of our big spring events to raise awareness about the sport. A LOT of publicity is needed so extra publicity supplies needed as well.,""
"",-20.0,-20.0,-20.0,"",""

CIT vs. Tepper Cricket Match,"","","","",""
Advertising Public Relations (+),10.0,10.0,10.0,For Flyers and Posters,""
Rental-Equipment (+),75.0,75.0,75.0,Sound system at Gesling stadium (ABTech),""
Other Supplies (+),40.0,40.0,40.0,Trophies -> $15*2 (2 trophies - Best Batsman and Best Bowler) = $30+shiping =$10,""
"",125.0,125.0,125.0,"",""

Extrenal Matches,"","","","",""
Other Travel Domestic (+),2700.0,2700.0,2700.0,Cars+GPS- ($120+60) * 5 Trips*3 Cars (3 trips in fall and 2 trips in spring since there's the ACC tournament in Spring) - Added $1350 to revenue since we're supposed to pay for 50% of travel,""
Lodging Domestic (+),1500.0,900.0,900.0,Hotel Rooms- $100 * 3 rooms * 5 Trips ($750 given in revenue as we'll pay for 50% of the lodging fee),$60/room/night
Other Travel Domestic (+),1050.0,1050.0,1050.0,$35*2*5*3 ($35 for each tank full. Each trip takes two tank fulls. 3 cars and 5 trips in the year),""
"",5250.0,4650.0,4650.0,"",""

Equiptment,"","","","",""
Non-capital Equipment (+),450.0,450.0,450.0,Tapeball bats $150 * 3 (Specific for Taped Balls-bats break every year),""
Non-capital Equipment (+),140.0,70.0,70.0,Leg Guards- $35 * 4 pairs (protective gear),"funded all 4 pairs last year, we'll fund 2 for next year"
Non-capital Equipment (+),200.0,100.0,100.0,Chest Guards $50 *4 (protective gear),""
Non-capital Equipment (+),120.0,60.0,60.0,Batting gloves- $30 * 4 pairs (protective gear),""
Non-capital Equipment (+),450.0,450.0,450.0,Cups (abdominal guards)$30 * 15 (protective gear)-need individual cups during matches (we wash them after),""
Non-capital Equipment (+),50.0,25.0,25.0,Wicket keeping leg guards $25*2,""
Non-capital Equipment (+),100.0,50.0,50.0,"Wicket keeping gloves 50@2 (a wicket keeper is a ""catcher"" in cricket)",""
Non-capital Equipment (+),40.0,20.0,20.0,Wicket keeping inners 2*20,""
Non-capital Equipment (+),100.0,50.0,50.0,Plastic stumps for indoor practice,""
Non-capital Equipment (+),200.0,100.0,100.0,Helmets $50*4 (protective gear),""
Non-capital Equipment (+),80.0,40.0,40.0,Arm guards $20*4 (protective gear),""
Non-capital Equipment (+),300.0,150.0,150.0,"Leather balls 50*6 Boxes (Need new balls for practice, also matches start with new balls)",""
Non-capital Equipment (+),900.0,300.0,300.0,"Hardball bats 300*3 (for external matches and practice, bats break every year-this is a for a midrange cricket bat)",""
"",3130.0,1865.0,1865.0,"",""

American Cricket College Tournament,"","","","",""
Airfare Domestic (+),4800.0,4800.0,4800.0,"Pit-Fort Lauderdale- $400 * 12 players (Tickets ARE very expensive due to the fact that the tournament falls during the spring break time, i.e mid-end of March). Half of this is paid by the team members, covered in Revenue.",""
Travel Local (+),240.0,240.0,240.0,"Airport Transfer in Florida and back($100 x 2 for the team), $140 (hotel to ground for 7 days unlimited)",""
Lodging Domestic (+),1800.0,1080.0,1080.0,$100/room x 6 days x 3rooms (MUST stay in the hotel provided by the tournament hosts and $900 given in revenue as we'll pay for 50% of the lodging fee),""
Conference/Tournament Reg Domestic (+),400.0,400.0,400.0,Team Registration- REQUIRED!,""
"",7240.0,6520.0,6520.0,"",""

Broadcasting,"","","","",""
Internet Services - External (+),200.0,200.0,200.0,"Show 10 important matches from IPL, World Cup, International Matches and other important games based on student demand that we determine through surveys- Increase due to demand!",""
"",200.0,200.0,200.0,"",""

一本道无码 Cricket Tournament,"","","","",""
Non-capital Equipment (+),120.0,120.0,120.0,Tennis Balls- $6 * 10 cans*2 tournaments,""
Non-capital Equipment (+),100.0,100.0,100.0,Tape (for the balls)- $5 * 10 rolls*2tournaments,""
Non-capital Equipment (+),40.0,40.0,40.0,Score books $20*2 tournaments,""
Advertising Public Relations (+),10.0,10.0,10.0,Flyers+Posters,""
Other Supplies (+),60.0,60.0,60.0,Trophies -> $15*2*2 (2 trophies - Best batsman+Best Bowler for two tournaments) = $60,""
Other Supplies (+),72.0,72.0,72.0,Medals -> $3*12*2 tournaments (Medals to winning and runners-up,""
Other Supplies (+),36.0,36.0,36.0,Shipping for medals and trophies,""
"",438.0,438.0,438.0,"",""

General Publicity,"","","","",""
Advertising Public Relations (+),50.0,50.0,50.0,"Banner for tabling. Since we have started holding a lot more events (on campus), a lot more publicity is needed to promote these events. We did get one made this year but because of constant use and exposure to the sun/rain, it had faded.",""
"",50.0,50.0,50.0,"",""

Uniforms,"","","","",""
Uniforms (+),525.0,525.0,525.0,"This is MANDATORY for all competitions.
The cost of a Pant+Shirt+Hat= $70. For 15 members = $70*15 members = $1050.
We have never been funded in the past for Uniforms, not even 3 years ago.
Out of the $1050, we are requesting for 50% = $525.
",""
"",525.0,525.0,525.0,"",""

Income and Revenue,"","","","",""
Events and Activities (-),500.0,500.0,525.0,Fundraising- A variety of fundraisers are present at our events throughout the year (e.g: selling edibles at the broadcasted matches),""
Events and Activities (-),240.0,240.0,240.0,Fall tournament fees ($30 * 8 Teams),""
Events and Activities (-),240.0,240.0,240.0,Spring tournament fees ($30 * 8 Teams),""
Donations/Contributions (-),1350.0,1350.0,1350.0,Cars + GPS for External Matches,""
Donations/Contributions (-),900.0,540.0,540.0,Hotel Rooms for American College Cricket Tournament,""
Donations/Contributions (-),2400.0,2400.0,2400.0,Airfare for American College Cricket Tournament,""
Donations/Contributions (-),750.0,450.0,450.0,Hotel Rooms for External Matches,""
Membership and Dues (-),1050.0,1050.0,1050.0,Members dues for competing members ($70 * 15 Members),""
Donations/Contributions (-),0.0,2853.0,1054.0,"",cover 75% of uniforms ($394) and half of transportation cost&hotel costs in American Cricket College Tournament ($660)
Other Sales (-),0.0,,719.0,"",get your org to the 10% icrease that is allowed
"",-7430.0,-9623.0,-8568.0,"",""