ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
South Asian Culture Club UG0379FS140417Approved 11/1/2023Modified06/05/24
2
BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
3
Line 1 Contractual Services
4
5
Events$8,000.00$5,768.23$2,231.77
6
Mock Shadi
7
OPEN HOUSE
8
Mehndi Night
9
Halloween Event
10
Open House
11
Mid Semester Event
12
Cultural Showcase
13
SACC Formal
14
15
16
17
18
19
Refreshments for Meetings$0.00$0.00$0.00
20
21
22
23
24
25
26
Duplicating$0.00$0.00$0.00
27
28
29
Advertising and Promotions$0.00$0.00$0.00
30
31
32
Other $0.00$0.00$0.00
33
$0.00$0.00$0.00
34
35
36
Total Contractual Services$8,000.00$5,768.23$2,231.77$0.00$0.00$0.00$0.00$0.00$0.00
37
38
39
Line 2 Equipment
40
41
Computer
42
43
Other eletronic devices
44
45
Furniture$0.00$0.00$0.00
46
47
48
Other
49
50
Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
51
52
53
Line 3 Personnel Services
54
55
Performers , $7,000.00$1,000.00$6,000.00
56
DJ for Mock Shadi
57
DJ for SACC Formal
58
59
Photographer for Mock Shadi
60
Photographer for Mehndi night
61
Photographer for Cultural Showcase
62
Photographer for Mid Semester Event
63
Photographer for SACC Formal
64
65
66
Total Personnel Cost$7,000.00$1,000.00$6,000.00$0.00$0.00$0.00$0.00$0.00$0.00
67
68
69
Line 4 Supplies
70
71
General Supplies/Decorations$0.00$0.00$0.00
72
73
74
Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
75
76
77
Line 5 Travel expenses
78
79
Registration/conference fees$0.00$0.00$0.00
80
81
82
Transportation costs$0.00$0.00$0.00
83
84
85
Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
86
87
88
Meal Allowance$0.00$0.00$0.00
89
90
91
Other$0.00$0.00$0.00
92
93
94
Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
95
96
97
Grand Total of all Lines$15,000.00$6,768.23$8,231.77$0.00$0.00$0.00$0.00$0.00$0.00
98
99
100