Spring 2018 Budget
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Revenue Projected ActualConfirmation Date
Miscellaneous Notes
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Active Dues ($50x50) $ 2,500.00 $1,920.00
$3000 -> $2500. 50 actives. 62 active, associate, seniority
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Concession Fundraisers $ 2,450.00 3000 -> 2450
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Kaiser Fundraiser $ 400.00 $200 -> $400
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Miscellanious Fundraisers $ 750.00 $12.00
Half of Mr and Mrs APO, $12 ARMNHMR, FitLife, Food, DeCal
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Spring Layaway $ 2,000.00
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Total Revenue $ 8,100.00
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Expenses Allocated ActualConfirmation Date
Miscellaneous Notes
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President
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Correspondence (ASUC) $ 10.00
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National Layaway $ 400.00
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Regional Layaway $ 100.00
$800 -> $100. $400 in 4 semesters for regionals.
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Discretionary Fund $ 200.00
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IC event (sectionals) $ 400.00
I increased from $100 to $400 because Sectionals Roll Call shirts has its own budget
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AAMDs + Insurance Layaway ($16 x 50) $ 1,120.00
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Awards $ 100.00
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IC/GG Sewing (ASUC) $ 50.00
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IC/GG Sewing $ 100.00
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Total
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Total ASUC
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Total Non ASUC $ 2,120.00
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Admin
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Media Service (ASUC)$10.00
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Stylus (ASUC)$300.00
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Funpack Copies (ASUC)$150.00
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Correspondence (ASUC)$100.00$200 -> $100.
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Caption Contest$30.00
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Chegg/Course Hero renewal (ASUC)$220.00
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Study Hall Snacks$100.00$300 -> $100
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Smug Mug renewal (ASUC)$40.00
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Total $ 950.00
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Total ASUC $ 820.00
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Total Non ASUC $ 130.00
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Membership
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Info Night Pamplets (ASUC) $ 30.00
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Rush Flyers (ASUC) $ 110.00 $111.00
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Meet the Chapter $ 300.00
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Rush Event and LFS Materials $ 250.00
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Dynasty $ 400.00
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Senior Stoles $ 175.00
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Gear $ 500.00 $700 --> $500
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Sib Social $ 100.00
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Chapter Wide Event $ 100.00 Reallocate to Dynasty
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Sunshine Gifts $ 50.00
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Total
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Total ASUC
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Total Non ASUC $ 1,875.00
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Finance
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Finance Discretionary Fund $ 280.00
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Driver Reimbursements (ASUC) $ 400.00
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Mr. Aphio/Other Fundraiser $ 100.00
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Mr. and Mrs. APO (ASUC) $ 50.00
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Total $ 830.00
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Total ASUC $ 450.00
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Total Non ASUC $ 380.00
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Service
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Service Awards $ 100.00
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College Day $ 80.00 Decrease to $80
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Spring Youth Service Day $ 270.00 Decrease to $270
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Presidential Service Award $ 150.00
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Chapter Initiated Service $ 60.00
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Total $ 660.00
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Total ASUC $ 50.00
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Total Non ASUC
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Fellowship
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GG Events $ 200.00
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GG Sports $ 30.00
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Hot Spot $ 35.00
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Roll Call $ 400.00
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Fellowship Buddies Award $ 50.00
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Banquet $ 1,500.00
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Total $ 2,215.00
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Total ASUC $ -
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Total Non ASUC $ 2,215.00
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Historian
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Scrapbook (ASUC) $ 70.00
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Alumni Events $ 400.00 $350 -> $400
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GG Maniac $ 75.00
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Visual Arts $ 100.00 $200 -> $100
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Jeweler Gift $ 30.00
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Total $ 675.00 $0.00
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Total ASUC $ 70.00
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Total Non ASUC $ 605.00 $0.00
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TOTAL EXPENSES ( C ) $ 9,675.00 $0.00
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Total ASUC Expenses $ 1,740.00 $0.00
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Total Misc. Expenses (Non ASUC) $ 8,085.00 $0.00
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Total Funds Needed for Spring (C-R)
-
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Difference (R-C) (Rainy Day Fund) $ 15.00
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Budget
President
Admin
Membership
Service
Fellowship
Historian
Active Dues
Status
Muggings
Cashflows