"","",Â鶹´å Explorers Club,FY2012,"",""

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

SCUBA,"","","","",""
Non-capital Equipment (+),428.0,428.0,428.0,"completing our set of basic scuba gear - Cressi XS octopus $68, genesis console $145, regulator $215",
"",428.0,428.0,428.0,"",""

Revenue,"","","","",""
Membership and Dues (-),2400.0,3000.0,3000.0,"120 new/renewing members, at $20/year (increase in  members from last year)",$25/person
"",-2400.0,-3000.0,-3000.0,"",""

Rental and Leases,"","","","",""
Rental-Equipment (+),500.0,500.0,500.0,"Skydiving subsidies. 25 jumps, $20/each",
Rental-Equipment (+),200.0,200.0,200.0,"Canoe trip rental - 4 boats for 2 days, at $25/boat/day",
Rental-Equipment (+),200.0,200.0,200.0,"Basic SCUBA certification class - 5 people, $40/person/year",
Rental-Equipment (+),210.0,210.0,210.0,"Indoor climbing fee - 35 people, $6 each",
Rental-Equipment (+),210.0,210.0,210.0,"Kayaking pool sessions at JCC - 7 trips, 6 people/trip, $5/person",
Rental-Facilities (+),90.0,90.0,90.0,"Kayaking pool sessions at Â鶹´å. 3 sessions, $30/session",
Rental-Equipment (+),100.0,100.0,100.0,"cross country skiing - 10 people, $10/person",
"",1510.0,1510.0,1510.0,"",""

Food and Travel,"","","","",""
Refreshments (+),50.0,50.0,50.0,Refreshments for general body meetings,
Meals Domestic (+),140.0,70.0,70.0,Food for fall and spring recruitment BBQ,""
Travel Local (+),3000.0,3000.0,3000.0,"Transportation reimbursement for outdoor trips (in the fall semester, we were running several trips each weekend)",
"",3190.0,3120.0,3120.0,"",""

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 and Digital Media,"","","","",""
Books (+),15.0,15.0,15.0,Climbing Self Rescue,
Books (+),20.0,0.0,0.0,Extreme Alpinism,Not mission critical
Books (+),60.0,0.0,0.0,"Climbing guidebooks to Red ROcks, Joshua Tree, North Carolina ($20 each)",Not mission critical
Books (+),17.0,0.0,0.0,A Hiker's Guide to the Rachel Carson Trail,Not mission critical
Books (+),28.0,0.0,0.0,Guide to the Baker Trail,Not mission critical
Books (+),12.0,0.0,0.0,Hiker's Guide Laurel Highlands,Not mission critical
Books (+),35.0,35.0,35.0,SCUBA - Underwater Navigation (book & DVD),
Books (+),60.0,60.0,60.0,Skydiving survival series (DVD),
Books (+),10.0,10.0,10.0,kayaking - steep creek skills (DVD),
Books (+),33.0,33.0,33.0,kayaking - strokes and concepts (DVD),
Books (+),25.0,25.0,25.0,river rescue,
"",315.0,178.0,178.0,"",""

Kayaking,"","","","",""
Non-capital Equipment (+),720.0,720.0,720.0,Desperado Paddles (6x$120) (used last year's budgeted money for paddles to take advantage of 1/2 off new kayak),
Non-capital Equipment (+),40.0,40.0,40.0,Nose plugs for pool use (5x$8),
"",760.0,760.0,760.0,"",""

Hiking,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Sleeping bags (2x$100),
Non-capital Equipment (+),50.0,50.0,50.0,Stuff sacks (5x$10),
"",250.0,250.0,250.0,"",""

Climbing,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Lead rope - replacing worn out and unsafe equipment,
Non-capital Equipment (+),150.0,150.0,150.0,static rope - replacing worn out and unsafe equipment,
Non-capital Equipment (+),200.0,200.0,200.0,harnesses (4x$50),
Non-capital Equipment (+),144.0,144.0,144.0,sport climbing quickdraws (12x$12),
Non-capital Equipment (+),340.0,340.0,340.0,trad climbing quickdraws (10x$34),
Non-capital Equipment (+),236.0,236.0,236.0,master cams,
Non-capital Equipment (+),458.0,0.0,0.0,ice climbing axes (2x$229),""
"",1728.0,1270.0,1270.0,"",""

Skydiving,"","","","",""
Non-capital Equipment (+),80.0,80.0,80.0,windproof gloves (2x$40),
Non-capital Equipment (+),40.0,40.0,40.0,goggles (2x$20),
Non-capital Equipment (+),200.0,200.0,200.0,altimeters (2x$100),
"",320.0,320.0,320.0,"",""

Miscellaneous,"","","","",""
Lecture Fees and Honorariums (+),500.0,500.0,500.0,screening fee for Reel Rock Film Tour,
Non-capital Equipment (+),100.0,100.0,100.0,"office supplies - paper for membership forms/waivers/reimbursement forms, printing membership cards, office tape (for reimbursement forms), tape for labelmaker",
Non-capital Equipment (+),40.0,40.0,40.0,restocking 1st aid kits,
"",640.0,640.0,640.0,"",""