"","",Carnegie Mellon Men's Lacrosse,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),6250.0,6250.0,6250.0,"Players: game attire, practice attire, subsidizing for trips, help pay coaches. $250 x 25 players = $6250. Raised from $200 per player in 2012","" "",-6250.0,-6250.0,-6250.0,"","" Transportation,"","","","","" Travel-Professional Vehicle Services (+),4000.0,4000.0,4000.0,Long bus trip (Typically to Indiana or Michigan) to play two necessary conference games. Based on actual previous expenditures.,"" Travel-Professional Vehicle Services (+),4000.0,4000.0,4000.0,Long bus trip (Typically to Indiana or Michigan) to play two necessary conference games. Based on actual previous expenditures.,"" Travel-Professional Vehicle Services (+),1500.0,1500.0,1500.0,Bus cost to transport to nearby non-conference game.,"" Travel-Professional Vehicle Services (+),1500.0,1500.0,1500.0,Bus cost to transport to nearby non-conference game.,"" "",11000.0,11000.0,11000.0,"","" League Requiements,"","","","","" Ops-Registration and Tournaments (+),6500.0,6500.0,6500.0,"MCLA League Dues, includes referee fees. ","" Ops-Registration and Tournaments (+),1250.0,1250.0,1250.0,"MDIA USLIA Dues (Insurance). ","" "",7750.0,7750.0,7750.0,"","" Fall Ball,"","","","","" Ops-Registration and Tournaments (+),250.0,250.0,250.0,"Fall tournament fees: referees, field.","" Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Pizza for fall kick off meeting. $15 / pizza * 10 pizzas = 150,"" Equip-Non-Capital Equipment (+),200.0,200.0,200.0,Lacrosse Balls for Fall Season.,"" Travel-Professional Vehicle Services (+),1000.0,1000.0,1000.0,Bus service for fall tournament.,"" "",1600.0,1600.0,1600.0,"","" Winter Session,"","","","","" Ops-Rental Facilities (+),2500.0,2500.0,2500.0,Rent field time at Neighborhood Academy January and February set price with Neighborhood Academy (Pittsburgh Soccer in the Community).,"" Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Lacrosse Balls for Winter Session.,"" "",2600.0,2600.0,2600.0,"","" Spring Season,"","","","","" Capital Expense Fund (+),1000.0,1000.0,1000.0,"Practice equipment to allow for team scrimmages. Will also be used as jerseys during fall and winter ball. $25 per * 40 = 1000 Based on actual cost","" Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Lacrosse Balls for Spring Season.,"" Equip-Non-Capital Equipment (+),350.0,350.0,350.0,Lacrosse Nets. Required to host home games. Must be replaced every year due to deterioration. $175/net * 2 Nets = $350,"" Salary-Payroll and Benefits (+),100.0,100.0,100.0,"Time Keeper position for 1 student, $20 per game. $20 x 5 home games = $100 Required for games","" Salary-Payroll and Benefits (+),100.0,100.0,100.0,"Book Keeper position for 1 student, $20 per game. $20 x 5 home games = $100 Required for games","" Ops-Registration and Tournaments (+),750.0,750.0,750.0,"Tournament fees, beginning, mid, and end of year: $250 x 3 = $750","" Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Pizza for first spring team meeting. $15 / pizza x 10 = $150,"" Food Recruitment (+),150.0,100.0,100.0,Recruitment BBQ.,The JFC will fund $100 per semester for food for rush/recruitment. Ops-Program Expenses (+),120.0,120.0,120.0,Website hosting.,"" Equip-Non-Capital Equipment (+),20.0,20.0,20.0,Team Scorebook. Required to record and report stats.,"" Equip-Clothing (+),200.0,200.0,200.0,Helmet Decals so all helmets match. $5 / decal * 30 helmets = 200,"" Equip-Non-Capital Equipment (+),40.0,40.0,40.0,New set of cones for coach. Allows for a smoother run practice.,"" Equip-Non-Capital Equipment (+),30.0,30.0,30.0,Coaching Clipboard. Allows for coach to draw up plays during practice and games.,"" Equip-Non-Capital Equipment (+),30.0,30.0,30.0,Mouthguards. $1/mouthguard * 30 = $30,"" Salary-Instructors and Coaching (+),2000.0,2000.0,2000.0,Payment for coaches,"" Salary-Instructors and Coaching (+),1500.0,1500.0,1500.0,Payment for coaches,"" "",5640.0,5590.0,5590.0,"","" Lodging,"","","","","" Travel-Hotel and Lodging (+),1000.0,1000.0,1000.0,"Hotel Room cost for trip. 10 rooms * $100/room ","" Travel-Hotel and Lodging (+),1000.0,1000.0,1000.0,Hotel Room cost for trip. 10 rooms * $100/room,"" "",2000.0,2000.0,2000.0,"","" Capital Equipment,"","","","","" Equip-Uniforms (+),7950.0,7950.0,7950.0,Need new helmets due to university color change. $265/helmet * 30 helmets = $7950,jfc will subsidize 25% Capital Expense Fund (+),6000.0,6000.0,2000.0,Need new gloves due to university color change. $200/pair of gloves * 30 = $6000,JFC will fund 10 pairs of gloves Equip-Uniforms (+),3000.0,3000.0,3000.0,Team bags so team can be professional and match for away games. $100/pair of gloves * 30 = $6000,jfc will subsidize 25% Equip-Uniforms (+),200.0,200.0,200.0,Goal Protectors. Allows team to run shooting drills without destroying our precious goalies.,jfc will subsidize 25% "Ops-Charges, Fees and Fines (+)",6000.5,6000.5,,Appealed amount, "",17150.5,17150.5,11150.0,"",""