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Tutoring Services FundFS140219Approved 7/14/2025Modified07/15/25
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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5
Events$0.00$0.00$0.00
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7
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Refreshments for Meetings$0.00$0.00$0.00
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18
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other$0.00
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees$37,424.11$0.00$37,424.11
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Tutors
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MTA Payroll Tas 3.65% + FICA 7.65%$2,990.19$0.00$2,990.19
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Other$0.00
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Total Personnel Cost$40,414.30$0.00$40,414.30$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Other$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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