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STUDENT LIFE BUDGET - ACCOUNT NUMBER 3326673
UPDATED BUDGET
04/11/23
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Student Government Fee - As of 03/31/2023 $ 99,370.12
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Student Activity Fee - As of 02/28/2023 $ 10,404.87
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Bus Pass Fee - As of 02/28/2023 $ 8,312.50
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TOTAL FEES COLLECTED: $ 118,087.49
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TOTAL BUDGET SPRING 2023 $ 113,950.00 .
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TOTAL AMOUNT SPENT:$17,735.74
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REMAINING BALANCE FOR SPRING $ 96,214.26
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 Budgeted Projected 2022 Budget (Per Activity): Actual Amount Spent:$(+/-)Remaining BudgetReallocation Notes:Comments
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ASUH-KCC STUDENT GOVERNMENT (ASUH-KCC SG) ASUH-KCC SG Budget Total: $63,950.00
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STIPENDS $ 4,850.00 $0.00
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Student life Assistant/Facilities Managers $ 2,500.00 $2,500.00
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Student Government Executive Board ($250/Student) $ 1,250.00 $1,250.00
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Student Government Senators ($150/Student) $ 1,100.00 $1,100.00
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LEADERSHIP & DEVELOPMENT $ 5,000.00 $0.00
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Hoopili Hou Conference $ 5,000.00 $5,000.00
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OFFICE SUPPLIES $ 19,500.00 $0.00
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Computer/Technical Equipment for general student use $ 10,000.00 $1,674.34$8,325.66
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New Color Laser Printer $ 2,000.00 $2,000.00$0.00
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SG ID Recognition $ 500.00 $500.00
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SG Chairs $ 2,000.00 $2,000.00
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Office Printer $ 1,000.00 $1,000.00
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miscellaneous $ 4,000.00 $3,536.63$463.37
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ADVERTISING AND MARKETING $ 6,000.00 $0.00
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Student Life Happenings $ 1,000.00 $197.91$802.09
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SG Uniforms $ 1,000.00 $1,000.00
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End of Semester Banquets $ 2,500.00 $2,500.00
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NSO Giveaways $ 500.00 $500.00
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Election Day $ 1,000.00 $1,000.00
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PROJECTS $ 28,600.00 $0.00
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Outdoor Gym equipment (New Business) $ 15,000.00 $15,000.00
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Gonfolans/Processional Banners $ 5,000.00 $5,000.00
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Bus pass fee increase $ 3,600.00 $3,600.00
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Commencement $ 5,000.00 $5,000.00
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STUDENT LIFE CENTER (SLC) SLC Budget Total: $23,700.00
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Student Worker $ 4,000.00
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Salary $ 4,000.00 $4,000.00
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OFFICE SUPPLIES AND EQUIPMENT $ 9,200.00 $0.00
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Nintendo Switch $ 1,000.00 $224.42$775.58
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Direct T.V. Bi-Monthly RSN & Annual Fee $ 1,500.00 $1,500.00$0.00
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Colored and Black Printer Ink $ 3,000.00 $515.70$2,484.30
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Board Games $ 200.00 $200.00
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miscellaneous $ 3,000.00 $560.82$2,439.18
Funds will support Direct T.V. balance
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Food Supplies $ 500.00 $466.75$33.25
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FURNITURE AND REJUVENATION PROJECTS $ 10,500.00 $0.00
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Ping Pong Table $ 1,500.00 $1,500.00$0.00
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Ping Pong Equipments & Pool Table Supplies $ 1,000.00 $760.93$239.07
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Furniture $ 2,000.00 $2,000.00
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Classroom & Cubical Desks with Ports $ 6,000.00 $2,296.78$3,703.22
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Electrical Projects $ 1,000.00 $1,000.00
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REBRANDING OF STUDENT LIFE
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UH STUDENT CAUCUS (UHSC) UHSC Budget Total: $1,500.00
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Promotional Items and Supplies $ 1,500.00 $0.00
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Giveaways $ 1,500.00 $1,500.00
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STUDENT ACTIVITIES COUNCIL (SAC) SAC Budget Total: $16,900.00
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SPECIAL EVENTS & FUNCTIONS $ 10,300.00 $0.00
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John Austin Keiki Ping Pong Tournament $ 1,000.00 $88.70$911.30
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Leadership Activities $ 2,000.00 $2,000.00
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Valentines Day $ 800.00 $441.48$358.52$358.52
All remaining balance will support Movie Night Purchases
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Spring Festival $ 2,500.00 $2,500.00$2,500.00
All remaining balance will support Movie Night Purchases
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Movie Night $ 1,000.00 $869.11$130.89
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Game Night $ 500.00 $500.00$500
All remaining balance will support Movie Night Purchases
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Clash of Clubs $ 2,500.00 $2,500.00
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EDUCATION AND PUBLIC HEALTH $ 800.00 $0.00
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Awareness Activities $ 800.00 $800.00
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UNIFORMS $ 1,000.00 $0.00
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Designed Uniform $ 1,000.00 $1,000.00
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ID Recognition $ 500.00 $500.00
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PROMOTION AND ADVERTISEMENT $ - $0.00
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OFFICE SUPPLIES AND ELECTRONICS $ 1,000.00 $0.00
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Office Equipment, Stationary, Supplies $ 1,000.00 $1,000.00
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LEADERSHIP AND DEVELOPMENT $ - $0.00
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EVENT SUPPLIES $ 800.00 $0.00
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Shave Ice Supplies $ 800.00 $702.17$97.83
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MISCELLANEOUS $ 3,000.00 $0.00
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Miscellaneous $ 3,000.00 $3,000.00
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REGISTERED INDEPENDENT STUDENT ORGS (R.I.S.O) RISO BUDGET TOTAL $6,400.00
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26 CLUBS $ 6,400.00 $0.00
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1. Anime & Manga Club$0.00
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2. Business and Young Entrepeneur (BYE) Club$0.00
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3. Chi Alpha Christian Fellowship Club$0.00
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4. Choral Music Club$0.00
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5. Club Math $0.00
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6. Electronics Club$0.00
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7. Gaming Club $0.00
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8. LGBTQ+ Club$0.00
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9. Health Occupation Students of America Club$0.00
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10. History and Philosophy $0.00
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11. International Club$0.00
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12. Kaua'i Accounting Club$0.00
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13. Kaua'i Catholic Campus Ministry Club$0.00
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14. KCC Culinary Arts Club$0.00
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15. KCC Dance Club$0.00
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16. KCC Nursing Club$0.00
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17. Ku Pono I Ho'okahi Hawai'i $0.00