"","",Women's Club Soccer,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),220.0,1100.0,1100.0,$10 Membership Due,$50 per player
Donations/Contributions (-),0.0,420.0,420.0,Fundraising for coach salary,""
Donations/Contributions (-),0.0,475.0,475.0,Fundraising for jerseys,
"",-220.0,-1995.0,-1995.0,"",""

Equipment,"","","","",""
Capital Equipment (+),125.9,125.9,125.9,2 6ft PUGG goals,
Uniforms (+),632.75,525.0,525.0,25 Jerseys,should only need 21 jerseys (22 players minus goalie)
Uniforms (+),500.0,440.0,440.0,25 pairs of playing Shorts,should only need 22 pairs of shorts
Uniforms (+),175.0,0.0,0.0,25 pairs of Socks,players should buy their own socks
Capital Equipment (+),150.0,150.0,150.0,5 Practice Balls,
Uniforms (+),80.0,80.0,80.0,1 Goalie Jersey,
Capital Equipment (+),30.0,30.0,30.0,Ball Bag fitting 12 balls,
Capital Equipment (+),300.0,0.0,0.0,25 Reversible Practice Pinnies,we gave this last year
"",1993.65,1350.9,1350.9,"",""

Travel Expenses,"","","","",""
Rental Car Domestic (+),35.0,35.0,35.0,Zip Car annual fee,
Meals Domestic (+),320.0,0.0,0.0,Dinner for 16 on the road- 2 away trips,we do not generally fund food for people on trips
Other Travel Domestic (+),630.0,630.0,630.0,"Gas for 3 cars on 2, 6 hour round trips",
Refreshments (+),90.0,0.0,0.0,"Water, gatorade etc for 2 away trips",we do not generally fund food for people on trips
"",1075.0,665.0,665.0,"",""

Administrative Expenses,"","","","",""
Consulting Services (+),920.0,920.0,920.0,Coaching: 18 Practices 5 Games,
Consulting Services (+),350.0,350.0,350.0,Referees: 2 refs per game; 5 games,
"",1270.0,1270.0,1270.0,"",""