Fall 2019 Budget
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Spring 2019 Projected Actual
Confirmation date
Misc
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Active Dues ($60x63) $ 3,780.00
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Concession Fundraisers $ 1,600.00
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ASUC $ 3,000.00 Every year we get 4,000 from ASUC , this is that money, Spring semester there are more semesters and I did not use this money
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Other Fundraisers/ Grants $ 400.00
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Gear
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Rainy Day Fund $ 1,000.00 adjust inactives so we do not pay their dues
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Total Revenue $ 9,780.00 $0.00
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President
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Correspondence (ASUC) $ -
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National Layaway $ 400.00 Money we save for nationals conference
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Regional Layaway $ 100.00 money we save for regional
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Discretionary Fund $ 350.00
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National Dues Layaway$1,291.50Dues
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IC Transport (ASUC) $ 300.00 IC Transportation Budget
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Awards $ 200.00 Sturdy oaks
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Miscellaneous $ 1,000.00 apo banner - 55 ; 211 from Dcomm +Power Outlet +Possible donation
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Total $ 3,641.50
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Total ASUC $ 300.00
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Total Non ASUC $ 3,341.50
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Admin
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Media Service (ASUC)0
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Stylus (ASUC)30
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Caption Contest30
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Chegg/Course Hero renewal (ASUC)
100
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Study Hall Snacks320Snacks and maybe pizza party
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Smug Mug renewal (ASUC)50Smug mug
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Total $ 530.00
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Total ASUC $ 180.00
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Total Non ASUC $ 350.00
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Membership
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Info Night Pamplets (ASUC)150big letters from dcomm (already accounted for at the bottom)
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Rush Flyers (ASUC)110
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Meet the Chapter 300Food and Coal and other items that may be needed350-400
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Rush Event and LFS Materials
150Cards, Casino night
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Dynasty500Dynasty events/ reveal/ transportation to campout
too much food for pledges
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Senior Stoles0Ask if there are any graduating seniors,
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Gear 500
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Sib Social 50Items for the sib social game
lame cookies---- a cupcake per person
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Sunshine Gifts50Birthdays
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Total1810
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Total ASUC $ 260.00
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Total Non ASUC $ 1,550.00
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Finance
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Finance Discretionary Fund $ 50.00 Anything that can come up/ printing for Concessions/ anything
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Driver Reimbursements (ASUC)
$ 200.00 Service Events
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Driving fund $ -
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Mr. Aphio/Other Fundraiser $ - n/A
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Total $ 250.00
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Total ASUC $ 200.00
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Total Non ASUC $ 50.00
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Service (All Values to ASUC)
Move to ASUC
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Discretionary Fund $ 300.00
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Free Photo Berkeley $ 130.00
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Hall Carn $ 350.00
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Active day of service $ 200.00 Create a recurring initiated service
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Chapter Initiated Service $ 200.00
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Total $ -
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Total ASUC $ 1,180.00
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Total Non ASUC $ -
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Fellowship
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Active Retreat $ 400.00 Help subsidize retreatagrees
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GG Sports $ - n/a
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Hot Spot $ - n/a
should not be a thing
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Roll Call $ 200.00 Gear
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Banquet (ASUC) $ 1,000.00 potential venue props
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Total $ 1,600.00
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Total ASUC $ 1,000.00
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Total Non ASUC $ 600.00
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Historian
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Scrapbook (ASUC)40Photos + Album
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Alumni Events450Chengdu +
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GG Maniac50Plusheeswe can do boba
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Visual Arts (ASUC)20props for photoshoots
30 just in case, stuff less people with go
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Total $ 560.00
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Total ASUC $ 60.00 [x]
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Total Non ASUC $ 520.00 [x]
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[x]
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TOTAL EXPENSES ( C ) $ 8,391.50 $0.00[x]
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Total ASUC Expenses $ 3,180.00 $ - Do not worry, if it is ok with everyone I will try to use ASUC reimbursements when possible
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Total Misc. Expenses (Non ASUC)
$ 6,411.50 $ -
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