Health and Fitness Club
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Health and Fitness ClubHealth and Fitness ClubHealth and Fitness Club
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Fall 2011- Spring 2012Initial Allocation#1Promotional
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01-Jul-07Program NameCont.Ref.Sup.Equip.Miscel.TotalDateVoucher #ContRefSupEquip.MiscelTotal
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Funds AvailablePromotional$50.00$50.00 $0.00 $0.00 $0.00 $0.00 $50.00 $50.00
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Program NameContractualRefreshmentsSuppliesEquipmentMiscelTotalGeneral Meetings$180.00$50.00$230.00 6/1/201297194$48.95 $48.95
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Promotional$0.00 $0.00 $0.00 $0.00 $1.05 $1.05 Co-Sponsorships$150.00$150.00 $0.00
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General Meetings$0.00 $24.66 $50.00 $0.00 $0.00 $74.66 $0.00 $0.00
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Co-Sponsorships$0.00 $34.89 $0.00 $0.00 $0.00 $34.89 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total$0.00 $330.00 $50.00 $0.00 $50.00 $430.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$0.00 $59.55 $50.00 $0.00 $1.05 $110.60 $0.00
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$0.00
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$0.00 $0.00 $0.00 $0.00 $1.05 $1.05
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10% Line ChangesAppeals
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ProgramDate Amount% ChangeProgram NameDateCont.Ref.Sup.Equip.Miscel.Sub-Total#2General Meetings
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0.00%$0.00 DateVoucher #ContRefSupEquip.MiscelTotal
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0.00%$0.00 $0.00 $180.00 $50.00 $0.00 $0.00 $230.00
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0.00%$0.00 4/4/201295801$32.00 $32.00
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0.00%$0.00 4/4/201295193$21.87 $21.87
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0.00%$0.00 6/1/201297193$70.03 $70.03
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0.00%$0.00 6/1/201297192$31.44 $31.44
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Cumalative Total$0.000.00%$0.00
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Remaining Permitable Change$43.00$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00 $24.66 $50.00 $0.00 $0.00 $74.66
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#3Co-Sponsorships
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DateVoucher #ContRefSupEquip.MiscelTotal
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$0.00 $150.00 $0.00 $0.00 $0.00 $150.00
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4/4/201295802$7.04 $7.04
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6/1/201297194$11.07 $11.07
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6/7/201297189$97.00 $97.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00 $34.89 $0.00 $0.00 $0.00 $34.89
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