"","",Ski & Snowboard Club,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),10250.0,10250.0,10250.0,Team & Club dues,
Events and Activities (-),900.0,5000.0,5000.0,Fundraising--ski tuning & lessons,""
"",-11150.0,-15250.0,-15250.0,"",""

Office Supplies,"","","","",""
Equipment Repair (+),72.0,72.0,72.0,"2 brass brushes, 2 nylon brushes",
Equipment Repair (+),150.0,150.0,150.0,"Precision file guides (5 guides, $30/guide)",
Equipment Repair (+),20.0,20.0,20.0,"Brake retainers (5 retainers, $4/retainer)",
Equipment Repair (+),10.0,10.0,10.0,"Base repair equipment (P-Tex candles & wire, $5/set, 2 sets)",
Equipment Repair (+),20.0,20.0,20.0,Bulk wax (club use),""
Equipment Repair (+),36.0,0.0,0.0,Brass & Nylon brushes (club use),""
Equipment Repair (+),90.0,0.0,0.0,File guides & sharpeners (club use),""
Equipment Repair (+),8.0,0.0,0.0,"Brake retainers (club use, 2 retainers, $4/retainer)",""
Equipment Repair (+),5.0,0.0,0.0,Base repair equipment (club use),""
Equipment Repair (+),100.0,0.0,0.0,Snowboard vice (club use),""
Equipment Repair (+),100.0,0.0,0.0,Tuning table (club use),""
Equipment Repair (+),100.0,100.0,100.0,Ski vice (team and club use),
Equipment Repair (+),50.0,50.0,50.0,Wax irons (team and club use),
"",761.0,422.0,422.0,"",""

Photocopying,"","","","",""
Copying and Reproduction External (+),450.0,150.0,150.0,"Posters for club trips (~ $2/poster, 25/trip, 9 trips)",""
Copying and Reproduction External (+),80.0,80.0,80.0,Tickets for club trips,
Copying and Reproduction External (+),50.0,50.0,50.0,Team registration forms,
"",580.0,280.0,280.0,"",""

Postage,"","","","",""
Shipping (+),50.0,50.0,50.0,Ship capital equipment from retailers,
Postage (+),5.0,5.0,5.0,"Mailing registration forms to ACSC, USCSA",
"",55.0,55.0,55.0,"",""

Instructional Supplies,"","","","",""
Capital Software (+),40.0,0.0,0.0,Tuning DVD--Equipment will last longer if we know how to use it properly,""
Capital Software (+),40.0,0.0,0.0,Tapes on racing technique,""
Capital Software (+),60.0,0.0,0.0,Tapes on intro skiing/boarding,""
Other Travel Domestic (+),6250.0,0.0,0.0,"Pre-Season training trip ($250/racer, 25 racers)",""
"",6390.0,0.0,0.0,"",""

Printing & Advertising,"","","","",""
Advertising Public Relations (+),150.0,0.0,0.0,Advertising in Freshman booklet,""
"",150.0,0.0,0.0,"",""

Food & Travel,"","","","",""
Travel Local (+),4140.0,4140.0,4140.0,Buses for 9 club trips ($460/bus/weekend),
Lodging Domestic (+),7200.0,7200.0,7200.0,"Hotels for 5 race weekends (30 racers/weekend, 8 rooms, $90/room)",
Lodging Domestic (+),170.0,170.0,170.0,Hotel for Conference Board Meetings (2 nights),
Meals Domestic (+),1500.0,0.0,0.0,"Breakfast for 5 race weekends (30 racers/weekend, $10/racer/weekend)",""
Meals Domestic (+),525.0,0.0,0.0,End of season team dinner,""
Travel Local (+),4400.0,2200.0,2200.0,"Gas for 5 race weekends (30 racers in 8 cars, 2 tanks/car/race, $55/tank, 5 races)",GAs prices are lower
Travel Local (+),1320.0,660.0,660.0,Gas for 6 practices,""
Travel Local (+),100.0,100.0,100.0,Gas for 2 Conference Board Meetings,
Rental Car Domestic (+),300.0,300.0,300.0,Uhaul trailer to transport team equipment to/from races  ,
Refreshments (+),280.0,0.0,0.0,Refreshments for Fall/Spring Club and Team meetings  ,""
"",19935.0,14770.0,14770.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),375.0,375.0,375.0,USCSA Team Registration Fee (Men's and Women's Team),
Memberships and Dues (+),180.0,180.0,180.0,ACSC Team Registration Fee (Team),
Memberships and Dues (+),1575.0,1575.0,1575.0,"USCSA Racer Fee ($35/racer, 45 racers register at the beginning of season)",
Memberships and Dues (+),3000.0,3000.0,3000.0,"Racer fee($20/racer, 30 racers/wknd, 5 races)",
Memberships and Dues (+),9500.0,4750.0,4750.0,"Lift tickets for 5 race weekends (30 racers/weekend, approx $64/racer)",""
Memberships and Dues (+),3600.0,1800.0,1800.0,"Lift tickets for 9 club trips (20 members/trip, tickets normally $40/person, subsidize to $20/person)",""
Memberships and Dues (+),4590.0,2295.0,2295.0,"Lift tickets for 6 team practices ($17/ticket/racer, 45 racers/practice)",""
Memberships and Dues (+),330.0,330.0,330.0,Course setup fees for 6 practices ($55/practice),
"",23150.0,14305.0,14305.0,"",""

Capital Equipment,"","","","",""
Capital Equipment (+),500.0,0.0,0.0,"Start coats for team ($100/jacket, 5 jackets)",""
Uniforms (+),1750.0,1050.0,1050.0,"Team race suits ($350/suit, 5 suits)",""
Capital Equipment (+),100.0,60.0,60.0,"Helmet covers ($20/cover, 5 covers)",""
Capital Equipment (+),450.0,450.0,450.0,"Hard ear helmets--required safety gear ($150/helmet, 3 helmets)",
Capital Equipment (+),240.0,240.0,240.0,"Shin guards ($80/pair, 3 pairs)",
Capital Equipment (+),120.0,120.0,120.0,"Pole guards ($40/pair, 3 pairs)",
Capital Equipment (+),300.0,300.0,300.0,"Padded race gloves ($100/pair, 3 pairs)",
Capital Equipment (+),75.0,75.0,75.0,"Ski locks ($15/lock, 5 locks)",
Capital Equipment (+),200.0,200.0,200.0,Roof rack for skis,
Capital Equipment (+),100.0,100.0,100.0,"Tailgate lock for truck-- team stores equipment in truck, need to secure the bed",
Capital Equipment (+),75.0,75.0,75.0,"Binding covers (ski protection for travel--$15/cover, 5 covers)",
Capital Equipment (+),60.0,60.0,60.0,"Hand & Foot warmers (2 boxes of 40, $30/box)",
Capital Equipment (+),20.0,20.0,20.0,Cage space in garage,
"",3990.0,2750.0,2750.0,"",""