"","",Mock Trial,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),540.0,540.0,540.0,18 members (or so) times $30,
Events and Activities (-),300.0,300.0,300.0,"Carnival Ticket Booth Fundraising (hopeful, not certain)",
Donations/Contributions (-),0.0,1500.0,1500.0,Travel Contributions ,
"",-840.0,-2340.0,-2340.0,"",""

Travel Costs,"","","","",""
Lodging Domestic (+),800.0,800.0,800.0,"Lodging for Spring Tournament (4 rooms, 2 nights), predicted for Ada, OH (4 rooms, 2 nights, $100)",
Lodging Domestic (+),880.0,880.0,880.0,"Lodging for Regional Tournament (4 rooms, 2 nights, $110)",
Lodging Domestic (+),480.0,480.0,480.0,"Lodging for Winter Invitational Tournament (2 rooms, 2 nights, $120 per night)",
Rental Car Domestic (+),540.0,540.0,540.0,"Enterprise Rental Minivan, 1 per tournament, 3 days each tournament, price of $60 per day (least important item)",
Other Travel Domestic (+),400.0,400.0,400.0,Gasoline Reimbursement for Travel (least important item),
"",3100.0,3100.0,3100.0,"",""

American Mock Trial Association Fees,"","","","",""
Student Programs-Other Expense (+),325.0,325.0,325.0,Annual Membership Fee due to AMTA for University  (CANNOT BE CUT),
Student Programs-Other Expense (+),225.0,225.0,225.0,Fee for Two (2) teams to cover AMTA regional tournament (CANNOT BE CUT),
"",550.0,550.0,550.0,"",""

Invitational Tournament Fees,"","","","",""
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,Expected Cost of Winter Invitationals registration fee for Two (2) teams  (CANNOT BE CUT),
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,Expected Cost of Spring Invitationals registration fee for Two (2) teams  (CANNOT BE CUT),
"",500.0,500.0,500.0,"",""

Other,"","","","",""
Copying and Reproduction External (+),120.0,120.0,120.0,Courtroom Trial demonstratives and enlargements (used to make enlargements of case materials/evidence used in the course of a jury trial),
Advertising Public Relations (+),12.0,12.0,12.0,Activites Fair Poster Board,
Other Supplies (+),30.0,30.0,30.0,Batteries for Timers,
Office Supplies (+),18.0,18.0,18.0,Legal Pads for Trial; 6 for $4,
"",180.0,180.0,180.0,"",""

National Tournament Budget,"","","","",""
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,"American Mock Trial Association Fee in the event that our teams advanced to the National AMTA tournament.  This funding would be kept separate from other MT funding, and would only be used in the even",
Lodging Domestic (+),800.0,800.0,800.0,Nationals Lodging (subject to same usage criteria as above),
"",1050.0,1050.0,1050.0,"",""