SUMMER-2016-BUDGET.xlsx
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Operating Budget For May 2016 to October 2016
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BUDGET SUMMARY
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Funds Available$56,675.18
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Funds available for May 26th 2016 - October 30th 2016$56,675.18
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Contingency 11.7989949%$6,687.10
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Net Funds Available$49,988.08
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Budgeted$49,988.08
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Budgeted Surplus (Deficit)($0.00)
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Actual Funds Used$42,069.97$2,597.00$39,472.97
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Actual Surplus (Deficit)$10,515.11
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For Finance Commissioner Reference:
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President!J25+'Vice President'!J14+Finance!J14+Athletics!J11+'Equity & Outreach'!J15+LCA!J13+Services!J13+Social!J14+'Off Campus'!J16+UAA!J15+SCC!J13+External!J9
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BUDGET
President
Vice President
Finance
Athletics
Equity & Outreach
LCA
Services
Social
Off Campus
UAA
SCC
Capital
External
Orientation
 
 
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