"","",Baseball Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),6000.0,6000.0,6000.0,Player Dues (20 X 2*$150),
Events and Activities (-),750.0,750.0,750.0,Working Soccer and Football Games,
Donations/Contributions (-),500.0,500.0,500.0,Donations from Alums and past players,
Events and Activities (-),500.0,500.0,500.0,Fundraiser Dinner organized by Coach Reilsono with former MLB players in attendance,
Events and Activities (-),1000.0,1000.0,1000.0,Baseball Camp for kids (20 kids @ $50),
Other Sales (-),0.0,0.0,1250.0,Additional fundraising to cover 50% of second coach,""
"",-8750.0,-8750.0,-10000.0,"",""

Consulting,"","","","",""
Student Programs-Other Expense (+),9000.0,9000.0,9000.0,Head Coach Claudio Reilsono (Salary),
Student Programs-Other Expense (+),2500.0,0.0,2500.0,Asst. Coach Rege Kiliany (Salary),""
Student Programs-Other Expense (+),3900.0,3900.0,3900.0,Umpire Fees (15 games @ $260/game),
"",15400.0,12900.0,15400.0,"",""

Practice Facilities,"","","","",""
Rental-Facilities (+),2200.0,2200.0,2200.0,Baseball Training Academy in Robinson Township Practice Facility (necessary for Winter Practice),
Rental-Land & Buildings (+),3375.0,3375.0,3375.0,Field Rental for Games (15 @ $225),
Rental-Land & Buildings (+),985.0,985.0,985.0,Monroeville Practice Field,
"",6560.0,6560.0,6560.0,"",""

Miscellaneous,"","","","",""
Office Supplies (+),20.0,20.0,20.0,Scorebooks (2),
Office Supplies (+),20.0,20.0,20.0,Line-up Cards,
Other Supplies (+),150.0,150.0,150.0,Practice Baseballs,
Printing & Publishing External (+),100.0,100.0,100.0,Color Flyers for Recruitment,
Lodging Domestic (+),1000.0,1000.0,1000.0,Hotel Rooms for Penn State away games (Fall and Spring),
Memberships and Dues (+),1380.0,1380.0,1380.0,Membership dues for NCBA,
Refreshments (+),250.0,0.0,0.0,Food for End-of-Season Banquets (fall and spring),we are cutting all end-of-year banquets and events
Travel Local (+),3500.0,3500.0,3500.0,Lenzner Coach Lines Bus rental (far from pittsburgh area),
"",6420.0,6170.0,6170.0,"",""

Spring Tampa Tournament,"","","","",""
Lodging Domestic (+),3200.0,2400.0,2400.0,Hotel Rooms for Spring Training (8 @ $80x5 nights),$60 per night
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Spring Training Mandatory Fee,
Conference/Tournament Reg Domestic (+),510.0,510.0,510.0,Spring Training Game/Practice Fees (4 games @ $115 + 1 practice @$50),
Airfare Domestic (+),440.0,0.0,0.0,Coaches' Flights to Spring Training and back (2 @ $220),we do not fund travel costs for non-students
Rental Car Domestic (+),500.0,500.0,500.0,"1 MiniVan Rental @ 100 per day, 5 days",
"",4950.0,3710.0,3710.0,"",""