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MISSION NUTRITION UG0382FS140420Approved 10/18/2023Modified10/31/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$0.00$0.00$0.00
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Refreshments for Meetings$850.00$0.00$850.00
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Meet and Greet with Grad Nutrition Program
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Decorating Spooky Snacks
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Decorating Valentine's Day Snacks
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End of Year Cultural Snack Exchange
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Stationey/Letterhead/Business Cards$0.00$0.00$0.00
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Advertising and Promotions$150.00$0.00$150.00
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Mission Nutrition Stickers
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Banner
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Website Design Expense$0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$1,000.00$0.00$1,000.00$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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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$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$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$1,000.00$0.00$1,000.00$0.00$0.00$0.00$0.00$0.00$0.00
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