"","",Women's Club Soccer,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),400.0,400.0,400.0,Membership fees of $20 per member for 20 members,""
Events and Activities (-),250.0,250.0,250.0,"Tournament hosted on campus for students and neighbors, to raise money for women's club soccer",""
Other Sales (-),0.0,150.0,150.0,"",fundraising for catered dinner
"",-650.0,-800.0,-800.0,"",""

Equipment,"","","","",""
Other Supplies (+),115.0,95.0,95.0,"Ball Pump ($20): Need a pump for flat balls
Whistles ($10): 2 whistles at $5 each for refs to use during games
Cones ($25): Set of 20 cones for $25 to make smaller practice fields and use for drills
Balls ($60): 3 new balls at $20 each to replace balls with holes",use UC ball pump
"",115.0,95.0,95.0,"",""

Team Meetings,"","","","",""
Meals Domestic (+),250.0,250.0,250.0,End of the Year Banquet: Catered dinner for 20 people honoring everyone's hard work and achievements,""
Meals Domestic (+),125.0,125.0,125.0,"Biannual Welcome Meeting: Drinks, chips, cookies, etc. for meetings of 20 girls at the beginning of each semester",""
"",375.0,375.0,375.0,"",""

Travel Expenses,"","","","",""
Travel Local (+),450.0,450.0,450.0,"Gas to travel for 3 away games each year: 3 cars, to and from 3 away games at about $50 a tank",""
Other Travel Domestic (+),250.0,250.0,250.0,Tournament fees to be able to take the opportunity to compete with teams in our region at a tournament at either Penn State or WVU,""
"",700.0,700.0,700.0,"",""

Game Expenses,"","","","",""
Student Employment (+),250.0,250.0,250.0,Referees: 3 refs per game at $25 per ref for 4 games,""
"",250.0,250.0,250.0,"",""