"","",Baseball Club,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Membership and Dues (-),5000.0,5000.0,5000.0,Player Dues (25 players * $100 * 2 semesters),"" Donations/Contributions (-),1000.0,1140.0,1140.0,Expected donations from alumni base,cover half of travel Events and Activities (-),500.0,500.0,500.0,Fundraising dinner during Carnival weekend,"" Other Sales (-),0.0,1500.0,1500.0,"",Subsidize 1/2 of Asst Coach Other Sales (-),0.0,5000.0,5000.0,"",additional fundraising "",-6500.0,-13140.0,-13140.0,"","" Practice Facilities,"","","","","" Rental-Land & Buildings (+),1000.0,1000.0,1000.0,Highland Park practice field,"" Rental-Land & Buildings (+),4500.0,4500.0,4500.0,Field rental for games (20 games * $225),"" "",5500.0,5500.0,5500.0,"","" Consulting,"","","","","" Consulting Services (+),6600.0,6600.0,6600.0,"Umpiring fees, NCBA has increased fee (20 games * $165 * 2 umpires per game)","" Consulting Services (+),10000.0,10000.0,10000.0,Head Coach Claudio Reilsono's salary,"" Consulting Services (+),3000.0,3000.0,3000.0,Assistant Coach Rege Kiliany's salary,"" "",19600.0,19600.0,19600.0,"","" Supplies,"","","","","" Other Supplies (+),300.0,300.0,300.0,Practice baseballs,"" Office Supplies (+),100.0,100.0,100.0,Scorebooks and lineup cards for fall and spring seasons,"" Memberships and Dues (+),1500.0,1500.0,1500.0,Membership dues for NCBA,"" Other Supplies (+),2000.0,2000.0,2000.0,"BBCOR Certified bats, NCBA rule change makes team's current bats illegal","" "",3900.0,3900.0,3900.0,"","" Spring Training,"","","","","" Lodging Domestic (+),3000.0,720.0,720.0,Hotel rooms in Tampa (4 rooms * $250 * 3 nights),$60/night/room Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Spring Training tournament registration fee,"" Conference/Tournament Reg Domestic (+),460.0,460.0,460.0,Spring Training game fees (4 games * $115),"" Rental Car Domestic (+),800.0,800.0,800.0,MiniVan rentals for Spring Training ($100 * 2 vans * 4 days),"" "",4560.0,2280.0,2280.0,"",""