Spring 2019 Budget
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Spring 2019 Projected ActualConfirmation date Misc
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Active Dues ($50x63) $ 3,150.00 As of 01/20 61 people were on the form
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Concession Fundraisers $ 1,400.00 $350 per concessions goal is 4
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Kaiser Fundraiser $ 330.00
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Miscellanious Fundraisers $ 1,400.00 Oakland 500 +angel island waiting for reply + Chipotle 100 + mr & mrs Aphio 800
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Spring Layaway $ 1,000.00
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Total Revenue $ 7,280.00
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Expenses Allocated ActualConfirmation DateMisc.
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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
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Discretionary Fund $ 500.00
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IC event (sectionals) $ 200.00
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AAMDs + Insurance Layaway ($16 x 50) $ 1,200.00
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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 $ 2,660.00
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Total ASUC $ 60.00
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Total Non ASUC $ 2,600.00
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Admin
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Media Service (ASUC)10
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Stylus (ASUC)250$29.50
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Funpack Copies (ASUC)0
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Correspondence (ASUC)0
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Caption Contest30
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Chegg/Course Hero renewal (ASUC)180$59.80
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Study Hall Snacks140
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Smug Mug renewal (ASUC)50$47.88
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Total $ 660.00
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Total ASUC $ 490.00 $137.18
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Total Non ASUC $ 170.00
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Membership
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Info Night Pamplets (ASUC)150$21.85
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Rush Flyers (ASUC)110$85.47
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Meet the Chapter 300$295.86
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Rush Event and LFS Materials 150
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Dynasty500$148.27so far
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Senior Stoles175
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Gear 500
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Sib Social 50
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Sunshine Gifts50
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Total1985
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Total ASUC $ 260.00
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Total Non ASUC $ 1,725.00
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Finance
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Finance Discretionary Fund $ 180.00
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Driver Reimbursements (ASUC) $ 400.00
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Driving fund $ 100.00
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Mr. Aphio/Other Fundraiser $ 30.00
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Total $ 710.00
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Total ASUC $ 430.00
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Total Non ASUC $ 280.00
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Service
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Service Awards $ 80.00
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College Day $ 130.00
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Spring Youth Service Day $ 250.00
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Presidential Service Award $ 150.00
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Chapter Initiated Service $ 110.00
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Total $ 720.00
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Total ASUC $ 50.00
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Total Non ASUC $ 670.00
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Fellowship
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GG Events $ 400.00
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GG Sports $ 30.00
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Hot Spot $ 30.00
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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 $ 2,410.00
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Total ASUC $ 1,500.00
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Total Non ASUC $ 910.00
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Historian
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Scrapbook (ASUC)70
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Alumni Events500
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GG Maniac50
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Visual Arts20
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Jeweler Gift0
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Total $ 640.00
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Total ASUC $ 70.00 [x]
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Total Non ASUC $ 570.00 [x]
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[x]
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TOTAL EXPENSES ( C ) $ 9,785.00 [x]
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Total ASUC Expenses $ 2,860.00
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Total Misc. Expenses (Non ASUC) $ 6,925.00
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