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Students' Society of McGill University
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Union for Gender Empowerment - 7040
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Projected Budget Summary 2020-2021
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 Budget for 2020-2021 Year To Date (YTD) Remaining amount
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 Revenues
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4900 Student Fees $32,000.00$30,704.00$1,296.00
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4998 Previous Years Surplus $1,605.86$1,605.86$0.00
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 Donations $800.00$0.00$800.00
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 Sub total: $34,405.86$32,309.86$2,096.00
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 Expenses
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6100 Materials and Supplies $750.00$0.00$750.00
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6111 Food & Beverages $0.00$0.00$0.00
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6120 Printing $0.00$0.00$0.00
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6129 Birth Control and Hygiene $1,500.00$0.00$1,500.00
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6130 Postage and Courrier $200.00$0.00$200.00
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6131 Donation (Discretionary Fund) $2,000.00$0.00$2,000.00
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6133 Clothing $1,500.00$0.00$1,500.00
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6138 Photocopy $0.00$0.00$0.00
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6139 Office Supplies $300.00$0.00$300.00
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6140 Books & Publications $150.00$0.00$150.00
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6160 Memberships / Training $380.00$0.00$380.00
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6306 Conferences & Travel $0.00$0.00$0.00
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6320 Advertising & Promotion $500.00$0.00$500.00
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6340 Entertainment $100.00$0.00$100.00
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6361 Honorariums $1,250.00$0.00$1,250.00
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6370 Rentals $0.00$0.00$0.00
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6515 Furniture $0.00$0.00$0.00
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6610 Telephones $0.00$0.00$0.00
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6809 Benefits $0.00$0.00$0.00
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6812 Casual Salaries $19,946.92$0.00$19,946.92
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6818 AUTO VAC $797.88$0.00$797.88
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6838 Q.P.P $0.00$0.00$0.00
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6839 QPIP $0.00$0.00$0.00
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6851 Medicare $0.00$0.00$0.00
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6870 E.I. $0.00$0.00$0.00
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6872 C.S.S.T. $0.00$0.00$0.00
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 Sub total: $29,374.80$0.00$29,374.80
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 Total: $5,031.06$5,031.06
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