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Student Activities FS140203Approved 8/8/2023Modified04/10/24
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DescriptionBudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$35,000.00$20,718.14$14,281.86
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Welcome Week 
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Open Hours
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30 in 30
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Club Fair/Street Fair
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Student Leadership Colloquium(SLC)
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Student Activities Multicultural Exchange (SAME)
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Hunter Has Heart
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Stress Free Zone
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Final Fever
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Student Activities Social Activities
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Voter Registration
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Departmental Co-sponsorships
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Fresh Food Box
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Student Government Training
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 Refreshments for Meetings 10 meeting @$50 each)$0.00$0.00$0.00
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Advertising and Promotion$20,000.00$8,784.30$11,215.70
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Membership Fees$0.00$0.00$0.00
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Other - Fees for Street Fair Permit -Application, Sound Permit, Cashier's Check$0.00$0.00$0.00
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Other
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Various Combined Contractual Services $27,434.35$51,489.00$20,049.45$31,439.55
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Welcome Week
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Open Hours
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30 in 30
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Club Fair/Street Fair
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Student Leadership Colloquium(SLC)
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Student Activities Multicultural Exchange (SAME)
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Hunter Has Heart
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Stress Free Zone
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Final Fever
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Student Activities Social Activities
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Voter Registration
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Departmental Co-sponsorships
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Fresh Food Box
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Old Bills $1,000.00$0.00$1,000.00
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Permit Fees$400.00$0.00$400.00
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Transfer to Account #2038 Student General Fund$23,784.41$0.00$23,784.41
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Refreshment for CUNY Council of Student Life Director's Meeting $0.00$0.00$0.00
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Giveaways$0.00$6,717.17$(6,717.17)
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Total Contractual Services$131,673.41$56,269.06$75,404.35$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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Silent Diso Equipment$0.00$0.00$0.00
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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$4,000.00$0.00$4,000.00
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Advisors
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Employees
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Latysha Mckenzie - 35 hours per week/ 52 weeks@ $28.50.00per hour $56,014.42$0.00$56,014.42
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NTL Employee - 35 hours per week/48 weeks@ $17.00per hour $30,841.94$0.00$30,841.94
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NTL Employee - 20 hours per week/48 weeks@ $17.00per hour $17,623.97$0.00$17,623.97
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hour
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$0.00$0.00$0.00
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$0.00$0.00$0.00