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2021-2022 FINANCE TRACKING
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EXPENDITURE
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MEMOORIGINAL HSG BudgetAmount Spent as of Amount to ReallocateReallocation of FundsDatesNotes
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HSO Funding$36,361.302021-2022 HSO Funding Summary
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Fall Quarter$12,120.43$12,406.12Starting AmountAmount AllocatedAmount RemainingReallocation
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Budget Allocation$11,906.12-$11,906.12$0.002021-2022 Total$74,648.00
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Special (Ad-hoc) Allocation$500.00-$500.00$0.00Fall 2021$74,648.00$50,692.82 $ 23,955.18
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Winter Quarter$23,955.18$13,760.00-$12,406.12Winter 2022$23,955.18$13,760.00$10,195.18
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Budget Allocation$12,760.00$0.00-$12,406.12Spring 2022$10,195.18$10,195.18 $ -
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Special (Ad-hoc) Allocation$1,000.00$0.00Total $ 74,648.00 $ -
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Spring Quarter$10,195.18$10,195.18
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Budget Allocation$10,000.00
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Special (Ad-hoc) Allocation
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Harris Gala Funds$195.18
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Social Committee $37,324.00
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HSG Admin Cost$962.70
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TOTAL ALLOCATED AMOUNT$74,648.00
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INCOME
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ITEMMEMOTotalNotes
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1. Student Life Fee$65,021.00
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2. Rollover from 20/21$9,627.00
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a. HSO Funding
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b. Social Committee Funding
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3. Social Committee Only$37,519.18
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a. Deans office
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b. ASA
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Total (d.-e.)$74,648.00
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