CSC FY18 Expense Report
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680575 - Campus Sustainability Council
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20361 - Campus Sustainability Programs Fee
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Permanent Budget Income231,926.00
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Permanent Expenses
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DescriptionExpense
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1Reg. Awards90724.92
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2CSC Internal883.37
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3CSC Permanent Awards171362.6
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4Budget Adjustment(33,417.41)X
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Total Perm Expense229,553.48
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Perm Balance 2,372.52
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20361 - Campus Sustainability Programs Fee
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Carryforward Budget Income221,976.47
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Carryforward Expenses
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5Office Updates 2775.93
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6Leadership Retreats15952.99
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7Honorariam for Trainings8,000.00
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8Conferences3314.29
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9Zero Waste0.00
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10IT/ Technology144.00
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11Emergency0.00
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12CSC Programming6503.68
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13CPI Cost Increase FY19647.50
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14STAR Awards600.00
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15FY '17 Annual Drawoffs(1,785.33)
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16FY'17 Permanent Drawoffs(12,027.17)
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17Winter 2017 Award42120.09
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18Spring 2017 Awards44765.35
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19SOAR BA Support1,000.00
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Expense Total112,011.33
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Cfwd Balance 109,965.14
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680575 - 20361 Total Balance
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Permanent Projected Balance2,372.52
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CarryForward Projected Balance109,965.14
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112,337.66
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