"","",Baseball Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),1000.0,1000.0,1000.0,Expected Donations from alumni,"Even if this money doesn't come in from alumni, you all are expected to bring in this money. Covers uniform costs"
Revenue-Fundraising Income (-),500.0,500.0,500.0,"Fundraising from the Hall of Fame dinner, which honors past players. Held during Carnival.",""
Revenue-Fundraising Income (-),500.0,500.0,500.0,This is for players working football games for funding.,""
Revenue-Membership Dues (-),4000.0,4000.0,4000.0,$100 * 20 players * 2 semesters.,""
"",-6000.0,-6000.0,-6000.0,"",""

Consulting,"","","","",""
Salary-Consulting Services (+),7200.0,7200.0,7200.0,NCBA umpire fees. $180 per umpire * 20 games * 2 umpires per game. The rate has increased each of the past 3 years. This is a forecasted expenditure. The current rate is $180 per game.,""
Ops-Registration and Tournaments (+),1500.0,1500.0,1500.0,NCBA (National Club Baseball Association) membership cost. The NCBA schedules our conference games and runs the spring training that we attend in Florida.,""
Travel-Professional Vehicle Services (+),550.0,225.0,225.0,For renting school buses to get fans to come to our games twice a year (2 games * $1.50 per person/hour * 25 people * 5 hours).,""
"",9250.0,8925.0,8925.0,"",""

Fields and Facilities,"","","","",""
Ops-Rental Facilities (+),1000.0,1000.0,1000.0,This is the cost of renting the practice field in Highland Park (Kelly Field). There is no on-campus baseball field that we can use.,""
Ops-Rental Facilities (+),4500.0,4500.0,4500.0,"This is the cost of renting the field for games, again we have no on-campus baseball field. 20 games * $225 per game.",""
"",5500.0,5500.0,5500.0,"",""

Equipment,"","","","",""
Ops-General Supplies (+),250.0,250.0,250.0,Practice baseballs. We need 6 dozen for the entire season (Spring and Fall). The total cost is $250 ($125 for a bucket of 3 dozen). Need to be replaced yearly.,""
Ops-General Supplies (+),500.0,500.0,500.0,This is for 2 new baseball bats for the entire team to use. Wear and tear expense.,""
Ops-General Supplies (+),50.0,50.0,50.0,Scorecards and scorebooks for the entire season (Fall and Spring).,""
Ops-General Supplies (+),220.0,220.0,220.0,"2 L-screens. One for indoor facilities, one for outdoor practice. $110 each. Current L-screens are in poor condition and are hazardous.",""
Equip-Uniforms (+),1200.0,1200.0,1200.0,"$150 per uniform (pants, hat, and uniform top) * 8 new players. Minimum for new order of hats and uniform from supplier is 8.",jfc will cover 25% of this
"",2220.0,2220.0,2220.0,"",""

Spring Training,"","","","",""
Ops-Registration and Tournaments (+),760.0,760.0,760.0,This is the cost of registration for the spring training tournament in Florida.,""
Travel-Rental Car (+),1600.0,1600.0,1600.0,"$800 * 2 minivans * 4 days in Florida. (based on actual cost, this year we could only get one van with the allocation for this year)",""
Travel-Hotel and Lodging (+),1500.0,1500.0,1500.0,"This is the cost of lodging for 20 players plus 1 coach in Florida for 3 nights. Note, we can only stay in 5 specific NCBA-approved hotels. The average cost of which would be about 100 per room * 5 rooms *3 nights.",""
"",3860.0,3860.0,3860.0,"",""