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85 Broads85 Broads85 Broads
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Fall 2011- Spring 2012Initial Allocation#1General Meetings
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01-Jul-07Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #ContRefSupEquip.MiscelTotal
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Funds AvailableGeneral Meetings$20.00$45.00$35.00$100.00 $0.00 $20.00 $45.00 $0.00 $35.00 $100.00
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Program NameContractualRefreshmentsSuppliesEquipmentMiscelTotalSpeaker Workshops$180.00$20.00$200.00 4/4/2012LC-R to M$0.30 ($0.30)$0.00
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General Meetings$0.00 ($6.11)$15.68 $0.00 $0.07 $9.64 Conferences$360.00$55.00$85.00$500.00 6/1/201293909$23.33 $23.33
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Speaker Workshops$0.00 $180.00 $1.59 $0.00 $0.00 $181.59 $0.00 6/28/201293910$8.40 $8.40
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Conferences$0.00 $224.94 $28.55 $0.00 $107.00 $360.49 $0.00 6/28/201297495$17.41 $5.99 $35.23 $58.63
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total$0.00 $560.00 $120.00 $0.00 $120.00 $800.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $398.83 $45.82 $0.00 $107.07 $551.72 $0.00
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$0.00
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$0.00 ($6.11)$15.68 $0.00 $0.07 $9.64
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10% Line ChangesAppeals
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ProgramDate Amount% ChangeProgram NameDateCont.Ref.Sup.Equip.Miscel.Sub-Total#2Speaker Workshops
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General Meetings4/4/20120.30.04%$0.00 DateVoucher #ContRefSupEquip.MiscelTotal
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Conferences4/4/2012405.00%$0.00 $0.00 $180.00 $20.00 $0.00 $0.00 $200.00
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Conferences4/4/2012384.75%$0.00 6/28/201293910$18.41 $18.41
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Cumalative Total$78.309.79%$0.00
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Remaining Permitable Change$1.70$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00 $180.00 $1.59 $0.00 $0.00 $181.59
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#3Conferences
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DateVoucher #ContRefSupEquip.MiscelTotal
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$0.00 $360.00 $55.00 $0.00 $85.00 $500.00
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4/4/2012LC-R to M$40.00 ($40.00)$0.00
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4/4/2012LC-R to S$38.00 ($38.00)$0.00
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6/15/201293911$57.06 $64.45 $121.51
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6/28/201297495$18.00 $18.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
80
$0.00
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$0.00
82
$0.00
83
$0.00
84
$0.00
85
$0.00
86
$0.00
87
$0.00
88
$0.00
89
$0.00
90
$0.00
91
$0.00
92
$0.00
93
$0.00
94
$0.00
95
$0.00
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$0.00 $224.94 $28.55 $0.00 $107.00 $360.49
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