"","",Baseball Club,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),480.2,480.2,480.2,Working Soccer Games,
Membership and Dues (-),4000.0,4000.0,4000.0,Player Dues (20 X 2@100),
Advertising Income (-),1000.0,1000.0,1000.0,estimated advertising income (My sports Dreams sponsership),
"",-5480.2,-5480.2,-5480.2,"",""

Consulting ,"","","","",""
Student Programs-Other Expense (+),8750.0,8750.0,8750.0,Head Coach Reilsono Salary- under contract,
Student Programs-Other Expense (+),3900.0,3000.0,3000.0,Umpire Fees (15 games @ 260/game),""
"",12650.0,11750.0,11750.0,"",""

Uncategorized Items,"","","","",""
Office Supplies (+),20.0,20.0,20.0,Scorebook (2),
Postage (+),20.0,20.0,20.0,"Stamps for fundraising letters, and for permits",
Office Supplies (+),20.0,20.0,20.0,Lineup Cards,
Office Supplies (+),10.0,10.0,10.0,Envelopes for fundraising letters and all other mailings,
Printing & Publishing External (+),100.0,50.0,50.0,Color Flyers for tryouts,""
Printing & Publishing External (+),80.0,0.0,0.0,Facebook flyers for tryouts (2/year x 6 days @ 5$/day) + tax,""
Lodging Domestic (+),3200.0,3200.0,3200.0,Hotel Rooms for Spring Training ((8 @ $80 x 5 nights),
Lodging Domestic (+),560.0,560.0,560.0,Hotel Rooms for Fall away games (Penn State) (7@80),
Lodging Domestic (+),340.0,340.0,340.0,Hotel Rooms for Penn State Spring,
Rental-Land & Buildings (+),3000.0,3000.0,3000.0,Field Rental for games 15 @ $200 each,
Memberships and Dues (+),1380.0,1380.0,1380.0,NCBA Conference Membership Dues,
Rental-Facilities (+),2200.0,2000.0,2000.0,Robinson Township Rental Pratice Facility (necessary for winter practice),""
Refreshments (+),250.0,250.0,250.0,Food for both end of season banquets (for recuriting purposes),
Rental-Land & Buildings (+),985.0,985.0,985.0,Monroeville Practice Field,
Travel Local (+),3200.0,3200.0,3200.0,Lenzner Coach Lines Bus rental (far from pittsburgh area),
"",15365.0,15035.0,15035.0,"",""