"","",Mock Trial,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Capital Expense Fund (+),0.0,0.0,,Sample Line Item, "",0.0,0.0,0.0,"","" Tournament 1,"","","","","" Travel-Hotel and Lodging (+),800.0,800.0,800.0,Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend,"" Travel-Rental Car (+),300.0,300.0,300.0,Rental cars for two teams. Three rental cars for the weekend.,"" Travel-Gas (+),200.0,200.0,200.0,Gas for 3 cars.,"" Ops-Registration and Tournaments (+),300.0,300.0,300.0,Tournament registration for 2 teams.,"" "",1600.0,1600.0,1600.0,"","" Tournament 2,"","","","","" Travel-Rental Car (+),300.0,300.0,300.0,Rental cars for two teams. Three rental cars for the weekend. approx 100 per room. 16 people attend,"" Travel-Hotel and Lodging (+),800.0,800.0,800.0,Hotels for two teams. 4 rooms for two nights.,"" Travel-Gas (+),250.0,250.0,250.0,Gas for 3 cars.,"" Ops-Registration and Tournaments (+),300.0,300.0,300.0,Tournament registration for 2 teams.,"" "",1650.0,1650.0,1650.0,"","" Tournament 3,"","","","","" Travel-Hotel and Lodging (+),800.0,800.0,800.0,Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend,"" Travel-Gas (+),250.0,250.0,250.0,Gas for 3 cars.,"" Travel-Rental Car (+),300.0,300.0,300.0,Rental cars for two teams. Three rental cars for the weekend.,"" Ops-Registration and Tournaments (+),300.0,300.0,300.0,Tournament registration for 2 teams.,"" "",1650.0,1650.0,1650.0,"","" Tournament 4,"","","","","" Travel-Hotel and Lodging (+),800.0,0.0,800.0,Hotels for two teams. 4 rooms for two nights. approx 100 per room. 16 people attend,"" Travel-Gas (+),250.0,0.0,250.0,Gas for 3 cars.,"" Travel-Rental Car (+),300.0,0.0,300.0,Rental cars for two teams. Three rental cars for the weekend.,"" Ops-Registration and Tournaments (+),300.0,0.0,300.0,Tournament registration for 2 teams.,"" "",1650.0,0.0,1650.0,"","" AMTA Registration,"","","","","" Ops-Registration and Tournaments (+),800.0,800.0,800.0,AMTA (American Mock Trial Association) registration fees for school and 3 teams.,"" "",800.0,800.0,800.0,"","" Materials,"","","","","" Ops-General Supplies (+),200.0,50.0,50.0,"Supplies such as binders, legal pads, placards, sheet protectors, file folders, etc. For general use during tournaments.","" Ops-General Supplies (+),300.0,300.0,300.0,Demonstratives for use during tournaments.,"" "",500.0,350.0,350.0,"","" Income,"","","","","" Revenue-Fundraising Income (-),200.0,200.0,200.0,Fundraising based on past years,Cover Travel Revenue-Donations/Other Income (-),400.0,400.0,400.0,Donations from Alumni,Cover Travel Revenue-Membership Dues (-),1000.0,1000.0,1000.0,Based on $80 a person and past years experience of % of team that pays.,Cover Travel Revenue-Donations/Other Income (-),0.0,0.0,115.0, ,"The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year." "",-1600.0,-1600.0,-1715.0,"",""