"","",Â鶹´å Explorers Club,FY2010,"",""

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

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

Rental and Leases,"","","","",""
Rental-Equipment (+),1100.0,1100.0,1100.0,Skydiving subsidies (~50 jumps),
Rental-Equipment (+),300.0,300.0,300.0,Canoe trip rentals (~3 trips),
Rental-Equipment (+),200.0,200.0,200.0,Basic SCUBA Certification ($25 subsidy x 8 people/yr),
Rental-Equipment (+),150.0,150.0,150.0,Subsidies for indoor climbing fees,
Rental-Facilities (+),600.0,600.0,600.0,Lifeguards for weekly kayaking pool sessions,
"",2350.0,2350.0,2350.0,"",""

Food and Travel,"","","","",""
Meals Domestic (+),200.0,200.0,200.0,Communal for various outdoor 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),
"",890.0,890.0,890.0,"",""

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 (+),75.0,75.0,75.0,Instructional/guide DVDs,
Books (+),50.0,50.0,50.0,"Instructional/guide books (e.g. climbing, kayaking, hiking, etc)",
Periodicals (+),150.0,150.0,150.0,"Various periodical subscriptions (e.g. Sierra Club magazine, Alpine magazine, etc)",
"",275.0,275.0,275.0,"",""

Biking,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Clipless boots (several sizes for anyone willing to bike),
Non-capital Equipment (+),100.0,100.0,100.0,2 Helmets (new),
"",300.0,300.0,300.0,"",""

Kayaking,"","","","",""
Non-capital Equipment (+),550.0,550.0,550.0,6 Harmony Beam 10 Kayaking paddles,
Non-capital Equipment (+),550.0,550.0,550.0,12 WRSI helmets to replace current aged (and becoming unsafe) ones,
Non-capital Equipment (+),50.0,50.0,50.0,"New throw bags to replace old, broken ones",
"",1150.0,1150.0,1150.0,"",""

Hiking,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,Black Diamond LED headlamps,
Non-capital Equipment (+),150.0,150.0,150.0,Light weight rain jackets/wind breakers,
Non-capital Equipment (+),50.0,50.0,50.0,Topographic maps of surrounding hiking areas,
Non-capital Equipment (+),30.0,30.0,30.0,3 gaiters (boot-pant covers for wet/cold weather),
"",330.0,330.0,330.0,"",""

Cross-Country Skiing,"","","","",""
Non-capital Equipment (+),400.0,400.0,400.0,Cross-country skis and boots (for different sizing),
"",400.0,400.0,400.0,"",""

Climbing,"","","","",""
Non-capital Equipment (+),150.0,150.0,150.0,Replacing lead and other used rope,
Non-capital Equipment (+),100.0,100.0,100.0,"New belaying (ATCs, self-belay, etc)",
"",250.0,250.0,250.0,"",""

Miscellaneous,"","","","",""
Non-capital Equipment (+),40.0,40.0,40.0,2 medkits (new) and medical supplies,
Consulting Services (+),50.0,50.0,50.0,Webpage upkeep,
"",90.0,90.0,90.0,"",""

SCUBA,"","","","",""
Non-capital Equipment (+),700.0,700.0,700.0,"Basic SCUBA equipment (BCD, masks, snorkel, fins, regulator)",
"",700.0,700.0,700.0,"",""