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College Association UN0801FS670801Approved 7/14/2025Modified08/11/25
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$310,000.00$0.00$310,000.00
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SAF PO Cafeteria
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$0.00$0.00$0.00
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Repairs and Maintenance$1,000.00$0.00$1,000.00
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$311,000.00$0.00$311,000.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer$2,200.00$0.00$2,200.00
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other$4,500.00
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Total Equipment$6,700.00$0.00$2,200.00$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$3,887.64$0.00$3,887.64
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C.A. Student Members ($75.00 per month x 12 months x 4 members)
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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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Salary for CA Director Nicole M. Hector-Hutchinson - Transfer to RF CUNY$77,542.58$0.00$77,542.58
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Sandra Urbina: $22.50 per hour x 1,640 hours$43,898.31$0.00$43,898.31
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Philippe Guerrier: $17 per hour x 840 hours$15,420.97$0.00$15,420.97
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Cyres Santiago: $17 per hour x 1,363 hours$33,131.36$0.00$33,131.36
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Front Desk Staff (NEW): $17 per hour x 840 hours$15,420.97$0.00$15,420.97
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FICA 7.65%$620.34$0.00$620.34
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MTA Payroll Tax .34%$27.57$0.00$27.57
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Other$0.00
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Anthony Hernandez$42,815.85$42,815.85
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Amallia Sulamo$42,815.85$42,815.85
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Waiting to Hired$42,815.85$42,815.85
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Total Personnel Cost$318,397.29$0.00$318,397.29$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$5,000.00$0.00$5,000.00
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Office Supplies$2,500.00$0.00$2,500.00
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