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Nursing Student Press UG0355FS140603Approved 11/1/2023Modified04/22/24
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$1,500.00$326.45$1,173.55
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Senior yearbook photo
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Fall Newsletter Distridution
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Yearbook Distridution and singing
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Spring Newsletter Distridution
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Staff Apppreciation Lunch
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Refreshments for Meetings$200.00$0.00$200.00
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8 meetings X 25
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Printing$8,355.00$5,878.60$2,476.40
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124 Signature Hardcover year book I issue
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Old bill $4938.52
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Advertising and Promotions$457.20$0.00$457.20
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Custon Sharpies 200 pens
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Custom Stickers 1000
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Other $0.00$0.00$0.00
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Senior Photographs (109 Students)$1,019.00$990.04$28.96
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Total Contractual Services$11,531.20$7,195.09$4,336.11$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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Alejandro Scacalossi $300.00*2$647.94$0.00$647.94
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Emily Feng $300.00*2$647.94$0.00$647.94
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Kiara Torno $300.00*2$647.94$0.00$647.94
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Gabriella Wardjono $300.00*2$647.94$0.00$647.94
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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$2,591.76$0.00$2,591.76$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$62.39$71.15$(8.76)
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Total Supplies$62.39$71.15$(8.76)$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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97
98
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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