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The Political JournalFS140601 UG0302Approved 11/1/2023Modified11/192023
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$700.00$0.00$700.00
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Writing Workshop
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Editing Workshop
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End of Year Dinner
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10
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$49.97$0.00$49.97
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Advertising and Promotions$30.00$0.00$30.00
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Website Design$150.00$0.00$150.00
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$0.00$0.00$0.00
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Total Contractual Services$929.97$0.00$929.97$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
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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$0.00$0.00
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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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Employees$2,429.77$0.00$2,429.77
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$50*15*3 Articles
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Employees
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Total Personnel Cost$2,429.77$0.00$2,429.77$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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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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83
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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86
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$3,359.74$0.00$3,359.74$0.00$0.00$0.00$0.00$0.00$0.00
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