UG0331 - National Alliance on Mental Illness (NAMI).xlsx

	A	B	C	D	E	F	G	H	I	J
1	UG0331 National Alliance on Mental Illness (NAMI)	FS140371	Approved	9/24/2025	Modified	10/21/25
2		Budget	Expenditure	Balance	Income Out	Mod Out	Trans Out	Income In	Mod In	Trans In

3	Line 1 Contractual Services
4
5	Events	$800.00	$0.00	$800.00
6	Information Session/Welcoming Event
7	Movie Night/Game Night
8	Speak Series: Mental Health Therapist
9	Paint and Sip
10
11
12
13
14
15
16	Refreshments for Meetings	$0.00	$0.00	$0.00
17
18
19
20
21
22
23	Duplicating	$0.00	$0.00	$0.00
24
25
26	Advertising and Promotions	$0.00	$0.00	$0.00
27
28
29
30
31	Other	$0.00	$0.00	$0.00
32		$0.00	$0.00	$0.00
33
34
35	Total Contractual Services	$800.00	$0.00	$800.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
36
37
38	Line 2 Equipment
39
40	Computer
41
42	Other eletronic devices
43
44	Furniture	$0.00	$0.00	$0.00
45
46
47	Other	$0.00
48
49	Total Equipment	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
50
51
52	Line 3 Personnel Services
53
54	Stipends
55
56
57	Honoraria
58
59
60	Bands and Performers	$0.00	$0.00	$0.00
61
62
63	Training/ Trainers
64
65
66	Speakers for events	$0.00	$0.00	$0.00
67
68
69	Advisors
70
71	Employees
72
73	Other	$0.00
74
75	Total Personnel Cost	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
76
77
78	Line 4 Supplies
79
80	General Supplies/Decorations	$200.00	$0.00	$200.00
81
82	Other	$0.00
83
84	Total Supplies	$200.00	$0.00	$200.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
85
86
87	Line 5 Travel expenses
88
89	Registration/conference fees	$0.00	$0.00	$0.00
90
91
92	Transportation costs	$0.00	$0.00	$0.00
93
94
95
96
97
98
99	Entry Fees/ tickets(for parks, movies, etc.	$0.00	$0.00	$0.00
100