Fall 2017 Budget
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Expenses Allocated Acutal Notes AllocatedRevenues
Projected
Actual Notes
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PRESIDENTConcessions (x6) $ 4,500.00 $ 3,757.22
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ASUCASUC Correspondance $ 10.00 $ 10.00 $ - once a year?
Active Dues ($50x40)
$ 2,000.00 $ 2,000.00
https://docs.google.com/spreadsheets/d/1NRO_612nKJpG1FTXULQUgnEBv2UlTNaICSlT5DVT2hk/edit#gid=1830244510
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NonAwards $ 100.00 $ 100.00 $ 95.00 drivers awards Misc Fundraisers $ 300.00 $ -
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NonDiscretionary Fund $ 100.00 $ -
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NonFall Fellowship $ 200.00 $ 200.00 $ 200.00
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Non
Insurance Layaway + AAMD (16x50)
$ 800.00 $ 800.00 $ 1,333.00
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NonNational Layaway $ 400.00 $ 400.00 $ 400.00 Revenues $ 6,800.00 $ 5,757.22 4053.26
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Total $ 1,610.00 $ 1,510.00 $ 2,028.00
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ADMINCosts $ 6,525.00 $ 5,460.11 $ 6,053.26
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ASUCASUC Cheg $ 105.00 $ 105.00 $ 104.65 $ 593.15
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ASUCASUC Course Hero $ 120.00 $ 120.00 $ 119.40
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ASUCASUC Funpack $ 200.00 $ 125.00 $ 68.17 ASUC Funding $ 1,750.00
3500 for '17-18 academic year
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ASUCASUC Stylus $ 100.00 $ 100.00 $ 45.56
stylus and platforms included
ASUC Costs $ 1,750.00 $ 674.54
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NonCaption Contest $ 35.00 $ 35.00 $ 25.00
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Total $ 560.00 $ 485.00 $ 362.78
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MEMBERSHIP
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ASUCASUC Rush $ 300.00 $ 300.00 $ 220.78
70 Info Pamp, 230 Rush Flyers
Reimbursements Sheet
https://docs.google.com/spreadsheets/d/1eB1FQ0aO_RF8qTWzNUc4UoWMw3Cz0Jjk-mQqcgeJ6Lc/edit#gid=0
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NonDynasty Competition $ 180.00 $ 160.00 $ 12.49 60 each D
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NonDynasty Gift $ 75.00 $ 75.00 $ 24.97 25 each D
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NonDynasty Retreat $ 300.00 $ 300.00 $ 300.00 2 Retreats
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NonDynasty Social $ 210.00 $ 210.00 $ 40.96
70 each D (1-2 socials)
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NonDynasy Sib Social $ 50.00 $ 50.00 $ 40.09
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NonGear $ 600.00 $ 600.00 $ 400.00
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NonLFS Week $ 150.00 $ 150.00 $ 92.96
70 Casino, 30 Movie, 30 Cards, 20 Board
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NonMeet the Chapter BBQ $ 300.00 $ 300.00 $ 258.24
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NonSunshine $ 140.00 $ 40.00 $ 6.97 ic tradables fevp
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Total $ 2,305.00 $ 2,185.00 $ 1,397.46
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SERVICE
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ASUCASUC IC/GG Sewing $ 100.00 $ 80.00
Kerry still hasnt submitted I thikn
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ASUCASUC HallCarn $ 450.00 $ 450.00 HallCarn School Rental
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NonService Buddies Award $ 50.00 $ 50.00
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NonService Attendance Award $ 25.00 $ 25.00
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NonHallCarn $ 250.00 $ 200.00 HallCarn Supplies
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Non
Campus Initiated Service Project
$ 100.00 $ 80.00
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Total $ 975.00 $ 885.00 $ -
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FINANCE
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ASUC
ASUC Driver Reimbursements
$ 400.00 $ 125.00 $ 29.28
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NonDiscretionary Funds $ 250.00 $ 250.00 $ 244.95
Forgot to account for pin costs in budget
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NonOther Fundraiser $ 75.00 $ 50.00
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Total $ 725.00 $ 425.00 $ 274.23
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FELLOWSHIP
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ASUCASUC Banquet $ 250.00 $ 175.00 Rides for banquet
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ASUCASUC GG Sports $ 40.00 $ 25.00 $ 24.62 Used for hotspot gift
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NonGG Events $ 400.00 $ 350.00 $ 220.00 Other Events
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NonBanquet $ 1,250.00 $ 1,250.00 $ 1,138.84 R: 3450 C: 4950
We used banquet fees to pay for things too
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NonGG Events $ 160.00 $ 150.00 $ 150.71 Food Event
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NonRoll Call $ 150.00 $ 150.00 $ 43.94
50 roll call costumes 100 ic trade
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Total $ 2,250.00 $ 2,100.00 $ 1,578.11
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HISTORIAN
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ASUCASUC Alumni Picnic $ 15.00 $ 15.00 Alum ty cards
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ASUCASUC Scrapbook $ 70.00 $ 70.00 $ 62.08
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ASUCASUC Visual Arts $ 80.00 $ 50.00
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NonGG Alumni Dinner $ 250.00 $ 250.00 $ 330.37
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NonGG Alumni Gifts $ 50.00 $ 25.00
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NonGG Alumni Picnic $ 200.00 $ 200.00 $ 89.15
60 Rev from 3 fee; 260 food gypsies
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NonGG Maniac $ 75.00 $ 75.00 $ 12.47
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Total $ 740.00 $ 685.00 $ 494.07
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