"","",Â鶹´å Explorers Club,FY2013,"",""

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

Climbing,"","","","",""
Non-capital Equipment (+),550.0,550.0,550.0,climbing shoes 5x$110,""
Non-capital Equipment (+),120.0,120.0,120.0,Sport draws (10 @ $12) to replace worn-out equipment,""
Non-capital Equipment (+),204.0,204.0,204.0,Trad draws (6 @ $34) to replace old worn-out equipment,""
Non-capital Equipment (+),165.0,165.0,165.0,ice climbing crampons,""
Non-capital Equipment (+),480.0,480.0,480.0,Rock protection - Aliens (6 @ $80),""
Non-capital Equipment (+),100.0,100.0,100.0,Slings (10x$10) - replace worn-out equipment,""
Non-capital Equipment (+),80.0,80.0,80.0,"New belaying devices (ATCs, self-belay, etc)",""
"",1699.0,1699.0,1699.0,"",""

Hiking,"","","","",""
Capital Equipment (+),180.0,90.0,90.0,"sleeping pads, 6x$30",give you 3
Capital Furniture (+),200.0,200.0,200.0,bivy - compact 1-person shelter. used a lot for superlight hiking/climbing trips,""
Capital Equipment (+),450.0,450.0,450.0,new 4-man tents 3x$150,""
Non-capital Equipment (+),80.0,0.0,0.0,sleeping bag stuff sacks 4x$20,""
Non-capital Equipment (+),400.0,0.0,0.0,"sleeping bags, 4x$100. Along with tents, these are our club's most popular pieces of equipment. People check them out almost every weekend, and we regularly run out.",personal expense
"",1310.0,740.0,740.0,"",""

Kayaking & Rafting,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Waterproof first aid kits. 2x$100,""
Non-capital Equipment (+),70.0,70.0,70.0,pogies - kayaking accessory to keep hands warm in cold weather. 2x$35,""
Non-capital Equipment (+),320.0,320.0,320.0,"Raft paddles 8x$40. The club currently has 2 rafts and a canoe, but not enough paddles to use them all at once!",""
Non-capital Equipment (+),450.0,450.0,450.0,Drytops to keep kayakers warmer in cold weather. Very popular/needed for our big beginner trips in fall and spring. 3x$150,""
"",1040.0,1040.0,1040.0,"",""

Biking,"","","","",""
Equipment Repair (+),150.0,150.0,150.0,"maintenance of the club bike: brake system (new cables, housing, levers, $85) and bottom bracket ($65)",""
"",150.0,150.0,150.0,"",""

Books and Videos,"","","","",""
Books (+),25.0,0.0,0.0,The Combat Roll (teaching kayakers how to transition their roll from pool-only to in less favorable situations on the rivers),""
Books (+),25.0,25.0,25.0,River Rescue (handbook of whitewater rescue techniques),""
Books (+),30.0,0.0,0.0,gear loop topos maps of local climbing/hiking areas: $3 x 10,""
Books (+),28.0,0.0,0.0,Joshua Tree Guidebook,""
Books (+),25.0,0.0,0.0,Redpoint: self-coached climber's guide,""
Books (+),15.0,0.0,0.0,The Ultralight Backpacker : The Complete Guide to Simplicity and Comfort on the Trail,""
Books (+),10.0,0.0,0.0,"West Virginia Hiking Trails, 2nd: Hiking the Mountain State ",""
Books (+),15.0,0.0,0.0,A Hiker's Guide to the Rachel Carson Trail,""
"",173.0,25.0,25.0,"",""

Repair and Maintenance,"","","","",""
Equipment Repair (+),300.0,300.0,300.0,"rebuilding our storeroom's kayak rack. Current one is falling apart, and insufficient to hold all of the club's gear.",""
Equipment Repair (+),600.0,600.0,600.0,"Misc. equipment repair as needed (e.g. kayak hull repair, patching rafts, ropes, tents, kayak paddle, etc. to save purchasing new equip.)",""
"",900.0,900.0,900.0,"",""

Food and Travel,"","","","",""
Travel Local (+),3000.0,3000.0,3000.0,Travel cost reimbursement for local trips. We reimburse members who offer to drive 50% of their  expenses.,""
Refreshments (+),150.0,150.0,150.0,"After some of our general body meetings, we have a movie night or other social event. 5x$30. (s'mores night, cookies, etc)",""
Refreshments (+),150.0,150.0,150.0,food for fall and spring recruitment barbecue (2x$75),""
"",3300.0,3300.0,3300.0,"",""

Income and Revenue,"","","","",""
Membership and Dues (-),2600.0,3000.0,3000.0,130 new/renewing members at $20 each,cover 50% of travel
Donations/Contributions (-),0.0,1500.0,1500.0,"",subsidize trips
"",-2600.0,-4500.0,-4500.0,"",""

Gear Rental and Activity Fees,"","","","",""
Rental-Equipment (+),700.0,700.0,700.0,Subsidies for club skydiving trips. 35 people x $20/jump,""
Rental-Equipment (+),200.0,200.0,200.0,Canoe trip rentals (4 boats for 2 days @ $25/day),""
Rental-Equipment (+),300.0,300.0,300.0,Basic SCUBA Certification ($60 subsidy x 5 people/yr),""
Rental-Equipment (+),200.0,200.0,200.0,Wilderness First Aid certification for individuals involved in leading club trips. $40 x 5 people,""
Rental-Equipment (+),210.0,210.0,210.0,Subsidies for indoor climbing fees at The Climbing wall ($6 subsidy x 35 people),""
Rental-Facilities (+),240.0,240.0,240.0,"Kayaking pool sessions at the South Hills JCC. 7 trips of 6 people each, $5/person",""
Rental-Facilities (+),90.0,90.0,90.0,Kayaking pool sessions at Â鶹´å - 3 2-hour sessions at $30 each,""
Rental-Equipment (+),100.0,100.0,100.0,Cross-Country ski gear ($20 x 5),""
"",2040.0,2040.0,2040.0,"",""

Miscellaneous,"","","","",""
Other Supplies (+),40.0,40.0,40.0,first aid kit refills,""
Office Supplies (+),100.0,100.0,100.0,office supplies,""
Non-capital Equipment (+),150.0,150.0,150.0,water/shock/dust/freeze proof camera - Fujifilm FinePix XP20. used to document our trips / club promotion,""
Lecture Fees and Honorariums (+),650.0,650.0,650.0,"Reel Rock Film Tour screening fee. We screened it for the first time this year, which was hugely successful - we filled up McConomy ",""
Lecture Fees and Honorariums (+),250.0,250.0,250.0,National Paddling Film Festival screening fee,""
"",1190.0,1190.0,1190.0,"",""