BUDGET REQUEST

Item Cost Quantity Total Cost

Portable Mounds $120.00 6 $720.00

Portable Home Plates $5.00 6 30

Half-size retractable batting nets $2,000 3 6000

Tees $10.00 3 30

Full size retractable batting nets $5,000.00 3 15000

Pitching machines 2,000.00 3 6000

Counter $100.00 1 100

42 inch Television $500.00 2 1000

Turf Baseball Diamond $10,000.00 1 10000

Turf Outfield $4,000.00 1 4000

Camera $500.00 1 500

Smart SB690 94" Smart Board 690 $3,000.00 1 3000

Dell Computers $500.00 20 500

Macbook Pro $1,300.00 1 1300

Printers $150.00 2 300

Fax $100.00 1 100

Bats $200.00 20 4000

Helmets $15.00 20 300

Baseballs $3.00 200 600

Cage Balls $2.50 200 500

Couches $265.00 3 795

Fold-up chairs $14.00 100 1400

Leather computer desk chair $34.00 1 34

Long center table $75.00 1 75

$56,284.00