ASLCCSG Budget FY19
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Total Allocated For the Year
$ 204,860.58 Line Item DebitLine Item Total
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Provision for Bad Debt (3%)
$ 6,145.82
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Allocated for Operations
$ 138,140.58
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Recompense700003966630334
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Admin + OPE2800016550.0911449.91
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Maintenance10001000
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Phones25002500
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Outside Services17501750
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1099 Services15001500
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Office Supplies78005388.332411.67
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Clothing Stash50002504750
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Food Pantry50005000
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Infrastructure500037501250
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Elections25002500
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Child Care1200390810
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Line Item Encumbrance
$ 137,395.82
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Free Operations Budget
$ 744.76 674.81
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Remaining Operations Funds
$ 69.95
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Allocated for Travel $ 36,000.00
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LCC Vehicle Budget50007504250
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OSA Board Travel450020302470
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Free Travel Budget $ 26,500.00 13638.36
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Remaining Travel Funds
$ 12,861.64
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Events and Support $ 30,720.00
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Welcome Week500012003800
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Self Care Kits3000884.952115.05
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Finals Fuel Station36008382762
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Free Event + Support Funds
$ 19,120.00 10720 $ 8,400.00
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Remaining E+S Funds
$ 8,400.00
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Budget Check Line $ -
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