Singapore Students' Association Budget
FY2015 (July 1, 2014 - June 30, 2015)
The Singapore Students' Association at Carnegie Mellon University is a student organization dedicated to fostering an understanding of Singapore culture among the CMU community, as well as promoting interaction amongst its members. It also serves as a support network for incoming Singaporean students.
JFC Rep: Jeffrey Yan (jyan)
Summary
| Requested | |
|---|---|
| Expenditures | $11,935.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $8,685.00 |
| Recommended | |
|---|---|
| Expenditures | $9,430.00 |
| Capital | $0.00 |
| Revenue | ($4,250.00) |
| Final | $5,180.00 |
| Final | |
|---|---|
| Expenditures | $9,430.00 |
| Capital | $0.00 |
| Revenue | ($4,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,180.00 |
| FY15 Starting Balance | $5,180.00 |
Spring Carnival Booth - Expenditure
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $2,000.00 | $2,500.00 | $2,500.00 |
Structural Core - Wood (planks and boards of various sizes), Brackets etc. Flat amount given for full size carnival booth |
| Equip-Non-Capital Equipment (+) | $500.00 | $0.00 | $0.00 |
Paint - Paint Cans, Rollers, Sponges, Brushes. Finishing Materials - Wood, Lacquer, Sandpaper |
| Equip-Non-Capital Equipment (+) | $300.00 | $0.00 | $0.00 |
Booth Interior Structure - Chicken Wire, Fiberglass, Plaster, Wallpaper, PVC Pipes, Screwed. Booth Interior Design - LED Lights, Electronics, Junction Boxes, Wire, Paper Mache, misc. Structural Glue/Stabiliser Materials - Primer, Joint Compound, Glue, Liquid Adhesives etc. |
| Equip-Non-Capital Equipment (+) | $100.00 | $0.00 | $0.00 |
U-Haul rentals and Home Depot delivery charges for purchases and disposal of Wood and other materials. |
| Equip-Non-Capital Equipment (+) | $100.00 | $0.00 | $0.00 |
Booth Game Design - Wood, electronics, circuit boards, wire. |
| Sub-Total | $3,000.00 | $2,500.00 | $2,500.00 |
SSA Chinese New Year Reunion Dinner - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $800.00 | $1,400.00 | $1,400.00 |
Entrance Fee - approximately 80 people at $10 per pax. 88 people came (2014 Chinese New Year) You should try to cover your costs for this event |
| Sub-Total | -$800.00 | -$1,400.00 | -$1,400.00 |
SSA Chinese New Year Reunion Dinner - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-AB Tech (+) | $280.00 | $280.00 | $280.00 |
Sound system ($90 for first hour, $10 for each subsequent hours; total 5 hours) Projector rental (Checked rates: $50 for first hour, $25 for each subsequent hour; total 5 hours) |
| Food-Refreshments for Events (+) | $400.00 | $400.00 | $400.00 |
Traditional Singapore Foood - Yu Sheng - 50 per table (8 tables)@ 5 per pax |
| Food-Refreshments for Events (+) | $640.00 | $640.00 | $640.00 |
Steam Boat Ingredients - 80 people @ 8 per pax Hot pot |
| Ops-Event Supplies (+) | $75.00 | $75.00 | $75.00 |
Misc. Expendables: Gas canisters for stoves ~$25, food preparation (sauces, seasonings) - 100 people @ $0.50 per pax |
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
Publicity materials, posters, chalk etc. |
| Sub-Total | $1,435.00 | $1,435.00 | $1,435.00 |
Fall Freshmen Induction
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Professional Vehicle Services (+) | $450.00 | $450.00 | $450.00 |
Rental Bus to Grove City Outlets - let freshmen purchase winter wear since they will not have any winter clothing. (Singapore has a tropical climate) |
| Food-Refreshments for Events (+) | $50.00 | $50.00 | $50.00 |
Snacks and water for the bus trip - it is about a 1.5 hour ride. |
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 |
Paint for taking over The Fence - 5 cans @ 40 per can |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Rollers and Brushes; Trays; Gloves By the rules of the fence, you can only use brushes on the fence. |
| Sub-Total | $590.00 | $590.00 | $590.00 |
Singapore National Day Celebration
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 |
Light snacks and refreshments for 50 people @ $5 per pax. |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Celebration Materials: Face Paint, Party poppers, sparklers. |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Mid Autumn Festival - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
Donations and Contributions from Mid-Autumn Festival. |
| Sub-Total | -$100.00 | -$100.00 | -$100.00 |
Mid Autumn Festival - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $1,155.00 | $200.00 | $200.00 |
Mooncakes - 25 boxes @ $45 each, delivered from California (Kee Wah) JFC will fund $200 for food at events. Alternatively, you can charge people for these. |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Materials for lanterns, light sticks, candles for night event. |
| Ops-AB Tech (+) | $150.00 | $150.00 | $150.00 |
Projector + Sound System |
| Food-Refreshments for Events (+) | $60.00 | $60.00 | $60.00 |
Chinese Green Tea and Drinks - 60 people @ $1.50 per pax. |
| Sub-Total | $1,415.00 | $460.00 | $460.00 |
Singapore Food Fest - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $700.00 | $700.00 | $700.00 |
Sales revenue from Singapore Food Fest tabling |
| Sub-Total | -$700.00 | -$700.00 | -$700.00 |
Singapore Food Festival - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $800.00 | $800.00 | $800.00 |
One Food Fest each semester; Cost of Ingredients for Dishes on Sale |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 |
Chalking, flyers and posters |
| Sub-Total | $830.00 | $830.00 | $830.00 |
End of Finals Celebratory Dinner - revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Fundraising Income (-) | $400.00 | $800.00 | $800.00 |
One Celebratory Dinner each semester - 40 people @ $10 per person. You need to cover your costs for this event |
| Sub-Total | -$400.00 | -$800.00 | -$800.00 |
End of Finals Celebratory Dinner - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $600.00 | $600.00 | $600.00 |
Held at a restaurant on the last day of the semester - 40 people @ $15 per pax. |
| Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 |
Celebration Materials: Light sticks, Party poppers, hats, sparklers. |
| Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 |
Graduation Gifts - Spring Semester Celebratory Dinner - 15 people @ $10 per pax. |
| Sub-Total | $850.00 | $850.00 | $850.00 |
SSA Thanksgiving Celebration - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $200.00 | $200.00 | $200.00 |
20 people; Ticket sales at $10 per pax |
| Sub-Total | -$200.00 | -$200.00 | -$200.00 |
SSA Thanksgiving Celebration - Expenditure
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 |
Food for thanksgiving celebration dinner |
| Ops-AB Tech (+) | $150.00 | $150.00 | $150.00 |
Projector and Sound System |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 |
Prizes and gifts for winners during dinner games |
| Sub-Total | $750.00 | $750.00 | $750.00 |
Misc. Administrative Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 |
Staples, tapes, scissors, pens, pencils, markers and chalk |
| Ops-Operational Computing Expenses (+) | $50.00 | $50.00 | $50.00 |
SSA Website Domain Name Maintenance |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $20.00 | $20.00 | $20.00 |
Office Supplies; Paper; Printing |
| Sub-Total | $120.00 | $120.00 | $120.00 |
Ski Trip - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $400.00 | $400.00 | $400.00 |
20 people at $20 per pax |
| Sub-Total | -$400.00 | -$400.00 | -$400.00 |
Ski Trip - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Travel-Hotel and Lodging (+) | $500.00 | $450.00 | $450.00 |
Overnight stay at the Hidden Valley ski resort for annual Ski Trip. (3 suites at $179 + tax) Lodging for rooms capped at $450 for 3 rooms |
| Travel-Professional Vehicle Services (+) | $400.00 | $400.00 | $400.00 |
Rental Bus to and from Hidden Valley ski resort. |
| Sub-Total | $900.00 | $850.00 | $850.00 |
Sports Day - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Rental and Sales Income (-) | $30.00 | $30.00 | $30.00 |
30 people @ $1 participation fee/pax |
| Sub-Total | -$30.00 | -$30.00 | -$30.00 |
Sports Day - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-AB Tech (+) | $90.00 | $90.00 | $90.00 |
Sound systems/Audio speaker |
| Ops-Rental Equipment (+) | $30.00 | $30.00 | $30.00 |
Renting of sporting equipment |
| Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 |
Amount allocated for the prizes that are given to the top three winning teams as well as a raffle prize for all participating teams. |
| Sub-Total | $270.00 | $270.00 | $270.00 |
SSA Elections
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 |
Food for annual board elections. |
| Sub-Total | $150.00 | $150.00 | $150.00 |
Singapore Talent Time
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Ops-AB Tech (+) | $175.00 | $175.00 | $175.00 |
Sound system ($90 for first hour, $10 for each subsequent hours; total 2 hours) Projector rental (Checked rates: $50 for first hour, $25 for each subsequent hour; total 2 hours) |
| Ops-Decorations (+) | $100.00 | $100.00 | $100.00 |
Interior: arts and craft supplies bought to decorate the outside and inside of Rangos. |
| Sub-Total | $275.00 | $275.00 | $275.00 |
Spring Carnival Booth - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $250.00 | $250.00 | $250.00 |
Spring Carnival Booth - Alumni Donations |
| Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 |
Spring Carnival Booth - Bake sale |
| Sub-Total | -$500.00 | -$500.00 | -$500.00 |
ChitChats - Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $120.00 | $120.00 | $120.00 |
6 per semester - 10 people @ $1 per pax. |
| Sub-Total | -$120.00 | -$120.00 | -$120.00 |
ChitChats - Expenses
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for Events (+) | $600.00 | $200.00 | $200.00 |
6 per semester @ $50 per event Refreshments for events capped at 200 |
| Sub-Total | $600.00 | $200.00 | $200.00 |
Weekly Board Meeting
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Refreshments for General Body Meetings (+) | $600.00 | $0.00 | $0.00 |
General Body Meetings throughout the semester. 12 Meetings/semester Cap for refreshments for meetings already met |
| Sub-Total | $600.00 | $0.00 | $0.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Non-Capital Equipment (+) | $2,000.00 | $2,500.00 | $2,500.00 | Structural Core - Wood (planks and boards of various sizes), Brackets etc. |
| Equip-Non-Capital Equipment (+) | $500.00 | $0.00 | $0.00 | Paint - Paint Cans, Rollers, Sponges, Brushes. Finishing Materials - Wood, Lacquer, Sandpaper |
| Equip-Non-Capital Equipment (+) | $300.00 | $0.00 | $0.00 | Booth Interior Structure - Chicken Wire, Fiberglass, Plaster, Wallpaper, PVC Pipes, Screwed. Booth Interior Design - LED Lights, Electronics, Junction Boxes, Wire, Paper Mache, misc. Structural Glue/Stabiliser Materials - Primer, Joint Compound, Glue, Liquid Adhesives etc. |
| Equip-Non-Capital Equipment (+) | $100.00 | $0.00 | $0.00 | U-Haul rentals and Home Depot delivery charges for purchases and disposal of Wood and other materials. |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Rollers and Brushes; Trays; Gloves |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Celebration Materials: Face Paint, Party poppers, sparklers. |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Materials for lanterns, light sticks, candles for night event. |
| Equip-Non-Capital Equipment (+) | $50.00 | $50.00 | $50.00 | Staples, tapes, scissors, pens, pencils, markers and chalk |
| Equip-Non-Capital Equipment (+) | $100.00 | $0.00 | $0.00 | Booth Game Design - Wood, electronics, circuit boards, wire. |
| Food-Refreshments for Events (+) | $400.00 | $400.00 | $400.00 | Traditional Singapore Foood - Yu Sheng - 50 per table (8 tables)@ 5 per pax |
| Food-Refreshments for Events (+) | $640.00 | $640.00 | $640.00 | Steam Boat Ingredients - 80 people @ 8 per pax Hot pot |
| Food-Refreshments for Events (+) | $50.00 | $50.00 | $50.00 | Snacks and water for the bus trip - it is about a 1.5 hour ride. |
| Food-Refreshments for Events (+) | $100.00 | $100.00 | $100.00 | Light snacks and refreshments for 50 people @ $5 per pax. |
| Food-Refreshments for Events (+) | $1,155.00 | $200.00 | $200.00 | Mooncakes - 25 boxes @ $45 each, delivered from California (Kee Wah) |
| Food-Refreshments for Events (+) | $60.00 | $60.00 | $60.00 | Chinese Green Tea and Drinks - 60 people @ $1.50 per pax. |
| Food-Refreshments for Events (+) | $800.00 | $800.00 | $800.00 | One Food Fest each semester; Cost of Ingredients for Dishes on Sale |
| Food-Refreshments for Events (+) | $600.00 | $200.00 | $200.00 | 6 per semester @ $50 per event |
| Food-Refreshments for Events (+) | $600.00 | $600.00 | $600.00 | Held at a restaurant on the last day of the semester - 40 people @ $15 per pax. |
| Food-Refreshments for Events (+) | $500.00 | $500.00 | $500.00 | Food for thanksgiving celebration dinner |
| Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 | Food for annual board elections. |
| Food-Refreshments for General Body Meetings (+) | $600.00 | $0.00 | $0.00 | General Body Meetings throughout the semester. 12 Meetings/semester |
| Ops-AB Tech (+) | $280.00 | $280.00 | $280.00 | Sound system ($90 for first hour, $10 for each subsequent hours; total 5 hours) Projector rental (Checked rates: $50 for first hour, $25 for each subsequent hour; total 5 hours) |
| Ops-AB Tech (+) | $150.00 | $150.00 | $150.00 | Projector + Sound System |
| Ops-AB Tech (+) | $150.00 | $150.00 | $150.00 | Projector and Sound System |
| Ops-AB Tech (+) | $90.00 | $90.00 | $90.00 | Sound systems/Audio speaker |
| Ops-AB Tech (+) | $175.00 | $175.00 | $175.00 | Sound system ($90 for first hour, $10 for each subsequent hours; total 2 hours) Projector rental (Checked rates: $50 for first hour, $25 for each subsequent hour; total 2 hours) |
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | Publicity materials, posters, chalk etc. |
| Ops-Advertising and Publicity (+) | $40.00 | $40.00 | $40.00 | Paint for taking over The Fence - 5 cans @ 40 per can |
| Ops-Advertising and Publicity (+) | $30.00 | $30.00 | $30.00 | Chalking, flyers and posters |
| Ops-Decorations (+) | $100.00 | $100.00 | $100.00 | Interior: arts and craft supplies bought to decorate the outside and inside of Rangos. |
| Ops-Event Supplies (+) | $75.00 | $75.00 | $75.00 | Misc. Expendables: Gas canisters for stoves ~$25, food preparation (sauces, seasonings) - 100 people @ $0.50 per pax |
| Ops-Event Supplies (+) | $100.00 | $100.00 | $100.00 | Celebration Materials: Light sticks, Party poppers, hats, sparklers. |
| Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 | Graduation Gifts - Spring Semester Celebratory Dinner - 15 people @ $10 per pax. |
| Ops-Gifts and Prizes (+) | $100.00 | $100.00 | $100.00 | Prizes and gifts for winners during dinner games |
| Ops-Gifts and Prizes (+) | $150.00 | $150.00 | $150.00 | Amount allocated for the prizes that are given to the top three winning teams as well as a raffle prize for all participating teams. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $20.00 | $20.00 | $20.00 | Office Supplies; Paper; Printing |
| Ops-Operational Computing Expenses (+) | $50.00 | $50.00 | $50.00 | SSA Website Domain Name Maintenance |
| Ops-Rental Equipment (+) | $30.00 | $30.00 | $30.00 | Renting of sporting equipment |
| Revenue-Donations/Other Income (-) | $250.00 | $250.00 | $250.00 | Spring Carnival Booth - Alumni Donations |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | Donations and Contributions from Mid-Autumn Festival. |
| Revenue-Donations/Other Income (-) | $120.00 | $120.00 | $120.00 | 6 per semester - 10 people @ $1 per pax. |
| Revenue-Fundraising Income (-) | $250.00 | $250.00 | $250.00 | Spring Carnival Booth - Bake sale |
| Revenue-Fundraising Income (-) | $700.00 | $700.00 | $700.00 | Sales revenue from Singapore Food Fest tabling |
| Revenue-Fundraising Income (-) | $400.00 | $800.00 | $800.00 | One Celebratory Dinner each semester - 40 people @ $10 per person. |
| Revenue-Rental and Sales Income (-) | $800.00 | $1,400.00 | $1,400.00 | Entrance Fee - approximately 80 people at $10 per pax. 88 people came (2014 Chinese New Year) |
| Revenue-Rental and Sales Income (-) | $200.00 | $200.00 | $200.00 | 20 people; Ticket sales at $10 per pax |
| Revenue-Rental and Sales Income (-) | $400.00 | $400.00 | $400.00 | 20 people at $20 per pax |
| Revenue-Rental and Sales Income (-) | $30.00 | $30.00 | $30.00 | 30 people @ $1 participation fee/pax |
| Travel-Hotel and Lodging (+) | $500.00 | $450.00 | $450.00 | Overnight stay at the Hidden Valley ski resort for annual Ski Trip. (3 suites at $179 + tax) |
| Travel-Professional Vehicle Services (+) | $450.00 | $450.00 | $450.00 | Rental Bus to Grove City Outlets - let freshmen purchase winter wear since they will not have any winter clothing. (Singapore has a tropical climate) |
| Travel-Professional Vehicle Services (+) | $400.00 | $400.00 | $400.00 | Rental Bus to and from Hidden Valley ski resort. |
By Ocode
| Requested | |
|---|---|
| Equip-Non-Capital Equipment | $3,200.00 |
| Food-Refreshments for Events | $5,055.00 |
| Food-Refreshments for General Body Meetings | $600.00 |
| Ops-AB Tech | $845.00 |
| Ops-Advertising and Publicity | $110.00 |
| Ops-Decorations | $100.00 |
| Ops-Event Supplies | $175.00 |
| Ops-Gifts and Prizes | $400.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
| Ops-Operational Computing Expenses | $50.00 |
| Ops-Rental Equipment | $30.00 |
| Revenue-Donations/Other Income | $470.00 |
| Revenue-Fundraising Income | $1,350.00 |
| Revenue-Rental and Sales Income | $1,430.00 |
| Travel-Hotel and Lodging | $500.00 |
| Travel-Professional Vehicle Services | $850.00 |
| Recommended | |
|---|---|
| Equip-Non-Capital Equipment | $2,700.00 |
| Food-Refreshments for Events | $3,700.00 |
| Food-Refreshments for General Body Meetings | $0.00 |
| Ops-AB Tech | $845.00 |
| Ops-Advertising and Publicity | $110.00 |
| Ops-Decorations | $100.00 |
| Ops-Event Supplies | $175.00 |
| Ops-Gifts and Prizes | $400.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
| Ops-Operational Computing Expenses | $50.00 |
| Ops-Rental Equipment | $30.00 |
| Revenue-Donations/Other Income | $470.00 |
| Revenue-Fundraising Income | $1,750.00 |
| Revenue-Rental and Sales Income | $2,030.00 |
| Travel-Hotel and Lodging | $450.00 |
| Travel-Professional Vehicle Services | $850.00 |
| Final | |
|---|---|
| Equip-Non-Capital Equipment | $2,700.00 |
| Food-Refreshments for Events | $3,700.00 |
| Food-Refreshments for General Body Meetings | $0.00 |
| Ops-AB Tech | $845.00 |
| Ops-Advertising and Publicity | $110.00 |
| Ops-Decorations | $100.00 |
| Ops-Event Supplies | $175.00 |
| Ops-Gifts and Prizes | $400.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $20.00 |
| Ops-Operational Computing Expenses | $50.00 |
| Ops-Rental Equipment | $30.00 |
| Revenue-Donations/Other Income | $470.00 |
| Revenue-Fundraising Income | $1,750.00 |
| Revenue-Rental and Sales Income | $2,030.00 |
| Travel-Hotel and Lodging | $450.00 |
| Travel-Professional Vehicle Services | $850.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $11,935.00 |
| Capital | $0.00 |
| Revenue | ($3,250.00) |
| Final | $8,685.00 |
| Recommended | |
|---|---|
| Expenditures | $9,430.00 |
| Capital | $0.00 |
| Revenue | ($4,250.00) |
| Final | $5,180.00 |
| Final | |
|---|---|
| Expenditures | $9,430.00 |
| Capital | $0.00 |
| Revenue | ($4,250.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $5,180.00 |
| FY15 Starting Balance | $5,180.00 |