"","",Â鶹´å Explorers Club,FY2011,"",""

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

Climbing,"","","","",""
Non-capital Equipment (+),150.0,150.0,150.0,Replacing lead and other used rope,
Non-capital Equipment (+),300.0,300.0,300.0,Climbing shoes ($50 x 6),
Non-capital Equipment (+),100.0,100.0,100.0,"New belaying devices (ATCs, self-belay, etc)",
"",550.0,550.0,550.0,"",""

Revenue,"","","","",""
Other Sales (-),200.0,200.0,200.0,"Sales of old gear (old kayaks, helmets, tents, backpacks, etc)",
Other Sales (-),100.0,100.0,100.0,Sale of club Nalgene bottles,
Membership and Dues (-),2000.0,2000.0,2000.0,100 new/renewing members x $20 membership/yr,
"",-2300.0,-2300.0,-2300.0,"",""

Rental and Leases,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,Subsidies for indoor climbing fees,
Rental-Facilities (+),1000.0,1000.0,1000.0,Weekly kayaking pool session,
Rental-Equipment (+),200.0,200.0,200.0,Basic SCUBA Certification ($50 subsidy x 4 people/yr),
Rental-Equipment (+),200.0,200.0,200.0,Canoe rental ($50x 4),
Rental-Equipment (+),1100.0,1100.0,1100.0,Skydiving Subsidies ($22 x ~50 jumps),
Rental-Equipment (+),100.0,100.0,100.0,Cross-Country ski gear ($20 x 5),
Rental-Equipment (+),200.0,200.0,200.0,Raft Rental for larger trips ($20 x 10 people),
"",3000.0,3000.0,3000.0,"",""

Food and Travel,"","","","",""
Meals Domestic (+),200.0,0.0,0.0,Communal for various outdoor trips,we do not subsidize food for people on trips
Refreshments (+),50.0,50.0,50.0,Refreshments for general body meetings,
Meals Domestic (+),140.0,140.0,140.0,Food for fall and spring recruitment BBQ,
Travel Local (+),500.0,500.0,500.0,Fuel reimbursement for outdoor trips (all),
"",890.0,690.0,690.0,"",""

Repair and Maintenance,"","","","",""
Equipment Repair (+),500.0,500.0,500.0,"Misc. equipment repair (e.g. kayak hull repair, ropes, tents, kayak paddle, etc. to save purchasing new equip.)",
"",500.0,500.0,500.0,"",""

"Books, Digital Media and Periodicals","","","","",""
Books (+),150.0,75.0,75.0,"Instructional/guide books (e.g. climbing, kayaking, hiking, etc)",you should have built up a decent library since you get funding for this ev
Periodicals (+),50.0,50.0,50.0,"Various periodical subscriptions (e.g. Sierra Club magazine, Alpine magazine, etc)",
Books (+),75.0,75.0,75.0,Instructional/guide DVDs,
"",275.0,200.0,200.0,"",""

Kayaking,"","","","",""
Non-capital Equipment (+),550.0,550.0,550.0,Kayak paddles ($110 x 5),
Non-capital Equipment (+),50.0,50.0,50.0,Rescue Rope,
Non-capital Equipment (+),550.0,550.0,550.0,Cold weather dry tops ($275 x 2),
"",1150.0,1150.0,1150.0,"",""

Hiking,"","","","",""
Non-capital Equipment (+),140.0,140.0,140.0,Day Packs ($70 x 2),
Non-capital Software (+),175.0,175.0,175.0,Topographic Map Software,
Non-capital Equipment (+),200.0,200.0,200.0,Light weight rain jackets/wind breakers ($100 x2),
Non-capital Equipment (+),60.0,60.0,60.0,3 gaiters (boot-pant covers for wet/cold weather),
Non-capital Equipment (+),100.0,100.0,100.0,Handheld GPS Receiver,
"",675.0,675.0,675.0,"",""

SCUBA,"","","","",""
Non-capital Equipment (+),260.0,260.0,260.0,2 Air tanks ($130 x 2),
"",260.0,260.0,260.0,"",""

Skydiving,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Parachute Gear bags ($100 x 2),
Non-capital Equipment (+),60.0,60.0,60.0,Windproof gloves $30 x2,
"",260.0,260.0,260.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),40.0,40.0,40.0,Medical supplies,
Consulting Services (+),50.0,20.0,20.0,Webpage upkeep,"we will only cover the domain name, get hosting through Â鶹´å"
"",90.0,60.0,60.0,"",""