"","",Baseball Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5000.0,7500.0,7500.0,Player Dues (25players*$100*2semesters),25 * 150 * 2
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 previous players,
Events and Activities (-),500.0,500.0,500.0,Fundraiser Dinner during Carnival for past and current players,
Donations/Contributions (-),0.0,1300.0,1300.0,Subsidize 1/2 of Asst Coach,""
"",-6750.0,-10550.0,-10550.0,"",""

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

Consulting,"","","","",""
Consulting Services (+),3900.0,3900.0,3900.0,Umpire Fees (15 games @ $260/game),
Consulting Services (+),9250.0,9250.0,9250.0,Head Coach Claudio Reilsono (Salary),
Consulting Services (+),2600.0,2600.0,2600.0,Asst. Coach Rege Kiliany (Salary),
"",15750.0,15750.0,15750.0,"",""

Miscellaneous,"","","","",""
Office Supplies (+),20.0,20.0,20.0,2 Scorebooks (2*$10 each),
Office Supplies (+),70.0,70.0,70.0,Line-up Cards (1 card per game * 35 games * $2 per card),
Other Supplies (+),200.0,200.0,200.0,Practice Baseballs,
Printing & Publishing External (+),100.0,100.0,100.0,Color Flyers for Recruitment,
Lodging Domestic (+),2000.0,720.0,720.0,Hotel Rooms for Penn State and West Virginia away games,3 rooms * 60/room/night * 2nights/tourny * 2 tournies
Memberships and Dues (+),1400.0,1400.0,1400.0,Membership dues for NCBA,
Rental Car Domestic (+),1000.0,1000.0,1000.0,Use of Zipcars to shuttle players to practice and games,
Travel Local (+),3500.0,3500.0,3500.0,Lenzner Coach Lines Bus rental (for games far from pittsburgh area),
"",8290.0,7010.0,7010.0,"",""

Spring Training in Tampa,"","","","",""
Lodging Domestic (+),3000.0,760.0,760.0,Hotel Rooms for Spring Training (3 rooms @ $250 per night x 4 nights),$60/room/night * 3 rooms * 4 nights
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Spring Training Mandatory Fee,
Conference/Tournament Reg Domestic (+),460.0,460.0,460.0,Spring Training Game Fees (4 games @ $115),
Airfare Domestic (+),440.0,0.0,0.0,Coaches' Flights to Spring Training and back (2 @ $220),We don't fund this
Rental Car Domestic (+),800.0,800.0,800.0,2 MiniVan Rentals ($100  per day *  4 days * 2 vans),
"",5000.0,2320.0,2320.0,"",""