"","",Womens Club Softball,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),450.0,450.0,450.0,"dues from 15 girls, $30 each",
Donations/Contributions (-),0.0,300.0,300.0,Fundraising for part of coach salary,"We would like clubs to start paying for their coach salaries, starting with"
"",-450.0,-750.0,-750.0,"",""

Uncategorized Items,"","","","",""
Office Supplies (+),10.0,10.0,10.0,Score book,
Meals Domestic (+),120.0,0.0,0.0,"Food/water for games, $20 per game for 6 games",we do not generally fund food and drinks for games
Rental Car Domestic (+),500.0,500.0,500.0,"Travel to WVU and Penn State, 130 miles to Penn State and 80 miles to WVU = 210 miles, 3 cars plus possible rentals",
Memberships and Dues (+),675.0,675.0,675.0,NCSA Dues for 1 year,
Professional Services (+),600.0,600.0,600.0,"Umpires for 3 home weekends, $200 per weekend",
Rental-Facilities (+),300.0,300.0,300.0,Fields for $100 per weekend,
Equipment Repair (+),150.0,150.0,150.0,"Replacement equipment-New practice and game balls, $50 per bucket of practice balls plus game balls",
Equipment Repair (+),20.0,20.0,20.0,"First aid refills-bandages, gauze, ect.",
Professional Services (+),1000.0,1000.0,1000.0,1 coach,
Non-capital Equipment (+),75.0,0.0,0.0,"socks for 15 girls, $5 per pair",players should buy their own socks
"",3450.0,3255.0,3255.0,"",""