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USG BrookdaleFS140303Approved 8/9/2023Modified10/08/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$20,133.87$1,557.82$18,576.05
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Bi-Weekly Brookdale Events
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Refreshments for Meetings$560.00$0.00$560.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$20,693.87$1,557.82$19,136.05$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$700.00$0.00$700.00
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Concole gear, controllers etc
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Furniture$0.00$0.00$0.00
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Other
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Video Games$500.00$0.00$500.00
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Arcade$400.00$0.00$400.00
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TV Cables/Repairs$400.00$0.00$400.00
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Total Equipment$2,000.00$0.00$2,000.00$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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Employees$0.00$0.00$0.00
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$3,361.19$5,143.63
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$2,624.16$5,880.66
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$4,098.22$4,406.60
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$2,421.68$6,083.14
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$2,883.33$5,621.49
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Game room $15 for 20 hours /week for 25 wks(500 hrs)$8,504.82$2,373.08$6,131.74
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Total Personnel Cost$51,028.92$17,761.66$33,267.26$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$3,000.00$0.00$3,000.00
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Total Supplies$3,000.00$0.00$3,000.00$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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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$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$76,722.79$19,319.48$57,403.31$0.00$0.00$0.00$0.00$0.00$0.00
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