"","",Carnegie Mellon Men's Lacrosse,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5000.0,5000.0,5000.0,Player Dues - 25 Players,
External Services (-),2000.0,2000.0,2000.0,Fundraising at Heinz Field,
Donations/Contributions (-),0.0,1000.0,1000.0,Fundraising for second coach salary,want groups to start paying for coach salaries -- starting with 2nd coach
"",-7000.0,-8000.0,-8000.0,"",""

Coaches Salaries,"","","","",""
Donations/Contributions (+),2500.0,2500.0,2500.0,Salary for Coach Sam Cammarata,
Donations/Contributions (+),2500.0,2500.0,2500.0,Salary for Coach Andrew Dickson,
"",5000.0,5000.0,5000.0,"",""

Travel,"","","","",""
Lodging Domestic (+),3500.0,1800.0,1800.0,Five hotel nights at $700 each,$60 per night for 6 rooms for five nights
Other Travel Domestic (+),9000.0,9000.0,9000.0,Three Bus Trips,
"",12500.0,10800.0,10800.0,"",""

League and Tournament Dues,"","","","",""
Memberships and Dues (+),6000.0,6000.0,6000.0,CCLA and MCLA Dues and Referee Fees,
Memberships and Dues (+),1250.0,1250.0,1250.0,US Lacrosse Membership and Insurance - 25 Players,
Conference/Tournament Reg Domestic (+),1500.0,1500.0,1500.0,Expenses for Fall Tournament and Referees,
"",8750.0,8750.0,8750.0,"",""

Equipment,"","","","",""
Capital Equipment (+),500.0,500.0,500.0,"Replacement nets, balls, field chalk, medical kit, and air horn",
"",500.0,500.0,500.0,"",""

Field Rental,"","","","",""
Rental-Facilities (+),1000.0,,3000.0,Field Rental at PISA,increased during appeals -- snow increased need for indoor practices
"",1000.0,0.0,3000.0,"",""