"","",Carnegie Tech Radio Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),150.0,150.0,150.0,Dues - $10 per member per year,
"",-150.0,-150.0,-150.0,"",""

Equipment Repair,"","","","",""
Equipment Repair (+),200.0,200.0,200.0,HF Radio Upkeep - a number of our radios are older and need frequent repair. ,
Equipment Repair (+),100.0,100.0,100.0,HT Radio Upkeep - we have a number of handheld radios that are used for the buggy races and need to be repair and maintained,
Equipment Repair (+),175.0,175.0,175.0,Battery Replacement - we own a stock of sealed lead acid batteries which are used for mobile operation and during sweepstakes races.  Some of these need to be replaced each year.,
"",475.0,475.0,475.0,"",""

Books,"","","","",""
Books (+),230.0,0.0,0.0,We are continuing to update our outdated club library. ,cut the books so we can give you the Icom
"",230.0,0.0,0.0,"",""

Equipment Upgrades,"","","","",""
Non-capital Equipment (+),1300.0,1300.0,1300.0,An Icom IC-7000 radio would greatly increase our capabilities in a portable situation.  This radio could be used for our operation at the buggy races and could also be useful when our club participate,
Non-capital Equipment (+),600.0,600.0,600.0,We need two additional handheld radios for our communications for the buggy races,
Non-capital Computer Equipment (+),200.0,200.0,200.0,One of our clubs computer monitors has failed and needs replacement,
Non-capital Equipment (+),500.0,500.0,500.0,"Replacement of Feedlines to Antennas, we are working on a multiyear project to replace the feedlines to our antennas which are very old and mostly unusable",
Non-capital Equipment (+),400.0,400.0,400.0,Pelican Cases - Some of our mobile rigs do not have proper cases for mobile operation,
Non-capital Equipment (+),400.0,400.0,400.0,Upgrade of Grounding System - we need to upgrade the grounding system for all of the equipment in out club room to keep it safe in the event of a lightning storm,
"",3400.0,3400.0,3400.0,"",""

Uncategorized Items,"","","","",""
Telephone External (+),250.0,250.0,250.0,We are required by FCC regulations to maintain an external link to our repeater for control purposes,
Rental-Equipment (+),450.0,450.0,450.0,"Scissor lift for buggy race day (radio club is the official communications for sweepstakes, and this provides us with a structure giving visibility of course and good radio coverage",
Rental-Facilities (+),150.0,150.0,150.0,We maintain storage space at central receiving,
Periodicals (+),40.0,40.0,40.0,Subscription to QST (main amateur radio monthly journal),
Postage (+),50.0,50.0,50.0,"Shipping for radio repairs (given the age of some of our radios, 1-2 go out per year for service)",
Office Supplies (+),30.0,30.0,30.0,"Ham radio log books, tablets for buggy radio logging",
Refreshments (+),100.0,100.0,100.0,Our club provides radio communications for buggy rolls.  We need to provide breakfast for volunteers.  This was previously bought by a club member with personal money.  (~4 people/25 times a year),
"",1070.0,1070.0,1070.0,"",""