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Graduate Nutrition ClubFS140712Approved 11/1/2023Modified11/24/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$7,400.00$0.00$7,400.00
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Holiday Party
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Holiday Food Drive
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RD panel/Professional day
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Wellness Fair
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Farm Learning Field Trip & hike
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Finals pick-me-up coffee &treats
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RD Student Networking Happy Hour Mixer
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End of year graduation Party
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Refreshments for Meetings$1,480.00$0.00$1,480.00
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10 Meetings
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Water Rental$740.00$0.00$740.00
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Bus or Car Rental$500.00$0.00$500.00
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Advertising and Promotions$500.00$0.00$500.00
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Other
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Licensing Fees and Rights$150.00$0.00$150.00
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Printing$350.00$0.00$350.00
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$0.00$0.00$0.00
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Total Contractual Services$11,120.00$0.00$11,120.00$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
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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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Speakers for events$0.00$0.00$0.00
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Speakers for events -RD Panel
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Advisors
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Employees
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Total Personnel Cost$0.00$0.00$0.00$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$200.00$0.00$200.00
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Office Supplies$150.00$0.00$150.00
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Total Supplies$350.00$0.00$350.00$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$150.00$0.00$150.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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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$150.00$0.00$150.00$0.00$0.00$0.00$0.00$0.00$0.00
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