TEST - Sample Organization Budget
FY2012 (July 1 2011 - June 30, 2012)
JFC Rep:
Summary
| Requested |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$150.00 |
| Recommended |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
Cookies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$150.00 |
$100.00 |
$100.00 |
Chicken Wings
|
| Sub-Total |
$150.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$150.00 |
$100.00 |
$100.00 |
Chicken Wings |
By Ocode
| Requested |
| Office Supplies |
$150.00 |
| Recommended |
| Office Supplies |
$100.00 |
| Final |
| Office Supplies |
$100.00 |
Summary
| Requested |
| Expenditures |
$150.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$150.00 |
| Recommended |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$100.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY12 Starting Balance |
$100.00 |
