ASCMC Budget FY21 (Effective)

	A	B	C	D	E	F	G	H	I	J	K	L
1	ASCMC	FY 2021	FY21 (Virtual Fall)	FY21 (Virtual Spring)	FY21 Adjusted	FY21 Actuals	FY 2020	FY20 Adjusted	FY20 Actuals	FY 2019	FY19 Adjusted	FY19 Actuals

2	Board of Directors
3	President’s Fund	$1,500.00	$1,000.00	$1,000.00			$1,500.00	$1,500.00		$2,000.00	$2,000.00	$1,931.00
4	Executive Vice President’s Fund	$1,500.00	$1,000.00	$1,000.00			$1,500.00	$2,100.00		$1,500.00	$1,500.00	$550.00
5	Senior Class President Fund	$20,000.00	$15,000.00	$12,500.00			$20,000.00	$29,500.00		$20,000.00	$20,000.00	$27,296.00
6	Junior Class President Fund	$3,500.00	$3,000.00	$2,500.00			$3,500.00	$3,500.00		$3,500.00	$3,500.00	$3,083.00
7	Sophomore Class President Fund	$3,500.00	$3,000.00	$2,500.00			$3,500.00	$3,500.00		$3,500.00	$3,500.00	$3,169.00
8	First-Year Class President Fund	$3,000.00	$3,000.00	$2,500.00			$3,000.00	$3,000.00		$3,000.00	$3,000.00	$2,758.00
9	Diversity and Inclusion Chair Fund	$2,500.00	$2,500.00	$2,500.00			$3,500.00	$3,500.00		$4,000.00	$4,000.00	$1,029.00
10	Alternative Break Programs	$5,000.00	$3,000.00	$0.00
11	Board of Directors Retreat	$1,000.00	$1,000.00	$1,000.00			$1,000.00	$1,000.00		$1,000.00	$1,000.00	$0.00
12	Board of Directors Stipends	$45,000.00	$45,000.00	$45,000.00			$53,800.00	$51,790.00		$17,990.00	$17,990.00	$17,835.00
13	Total Board of Directors	$86,500.00	$77,500.00	$70,500.00			$91,300.00	$99,390.00		$56,490.00	$56,490.00	$57,651.00
14
15	Campus Organizations
16	Outdoor Initiative	$7,600.00	$5,700.00	$3,800.00			$9,900.00	$9,729.37		$11,100.00	$11,100.00	$11,325.00
17	Asian Pacific American Mentor Program	$5,760.00	$4,320.00	$5,190.00			$10,625.00	$10,625.00		$9,995.00	$9,995.00	$9,351.00
18	Mock Trial	$9,211.20	$6,908.00	$4,606.00			$9,000.00	$8,972.00		$7,500.00	$7,500.00	$7,500.00
19	CMC Advocates for Sexual Assault Survivors	$10,870.00	$8,153.00	$5,717.50			$10,220.00	$10,220.00		$6,400.00	$6,400.00	$5,159.00
20	1Gen	$6,070.00	$4,553.00	$3,697.50			$7,855.00	$7,855.00		$5,950.00	$5,950.00	$5,296.00
21	Alternatives Anonymous									$5,500.00	$5,500.00	$4,675.00
22	Under the Lights	$7,010.00	$5,258.00	$5,252.50			$4,500.00	$4,500.00		$4,850.00	$4,850.00	$4,223.00
23	Questbridge Scholars Network	$1,627.00	$1,220.00	$814.00			$2,030.00	$1,914.26		$4,560.00	$4,560.00	$4,574.00
24	Mi Gente	$2,980.00	$2,235.00	$1,490.00			$5,117.00	$4,992.56		$2,875.00	$2,875.00	$2,996.00
25	Music Mania	$1,195.00	$896.00	$598.00						$2,475.00	$2,475.00	$2,510.00
26	Student Investment Fund	$1,512.00	$1,134.00	$756.00			$2,966.00	$2,966.00		$2,310.00	$2,310.00	$2,088.00
27	International Connect	$1,756.80	$1,318.00	$878.00			$2,215.00	$2,215.00		$2,220.00	$2,220.00	$2,247.00
28	Claremont International Relations Society	$825.00	$619.00	$413.00			$980.00	$934.32		$2,200.00	$2,200.00	$1,810.00
29	Power of Women						$2,590.00	$2,590.00		$2,090.00	$2,090.00	$2,146.00
30	Fitness and Friends									$2,010.00	$2,010.00	$1,790.00
31	Ocean Preservation and Appreciation Club (Chartered as Ocean Scene)						$1,702.00	$1,698.24		$1,983.74	$1,983.74	$1,708.00
32	Black Student Association	$2,642.00	$1,982.00	$2,530.50			$3,490.00	$3,050.10		$1,975.00	$1,975.00	$1,988.00
33	Claremont Climbing Club									$1,500.00	$1,500.00	$2,663.00
34	Sexuality and Gender Alliance	$2,120.00	$1,590.00	$1,060.00			$1,150.00	$1,150.00		$1,320.00	$1,320.00	$1,628.00
35	In-Lend Fund						$990.00	$990.00		$1,181.00	$1,181.00	$1,120.00
36	CREATE Club						$999.00	$889.10		$999.00	$999.00	$1,004.00
37	Claremont Accounting Association									$980.00	$980.00	$1,109.00
38	Claremont McKenna History Club									$960.00	$960.00	$833.00
39	East Sixth Street									$950.00	$950.00	$816.00
40	CMS Christian Athletes	$925.00	$694.00	$463.00			$925.00	$925.00		$877.00	$877.00	$443.00
41	Baking and Cooking Club (Let's Spoon)	$887.00	$665.00	$444.00			$1,350.00	$1,350.00		$846.29	$846.29	$877.00
42	Claremont Women in Technology									$760.00	$760.00	$846.00
43	Sustainable Students Promoting Environmental Awareness and Responsibility									$750.00	$750.00	$646.00
44	Rotaract Club	$350.00	$263.00	$175.00			$480.00	$480.00		$700.00	$700.00	$638.00
45	Claremont Government Society						$850.00	$850.00		$680.00	$680.00	$638.00
46	Claremont Radius						$590.00	$590.00		$620.00	$620.00	$640.00
47	Amnesty International	$182.50	$182.50	$182.50			$1,700.00	$1,700.00		$600.00	$600.00	$565.00
48	CMC Golf Club									$550.00	$550.00	$530.00
49	Claremont eSports									$500.00	$500.00	$467.00
50	Roosevelt @ the 5C's									$470.00	$470.00	$425.00
51	Kombucha Collective									$400.00	$400.00	$400.00
52	Recorder Renegades									$400.00	$400.00	$340.00
53	Table Tennis Club									$360.00	$360.00	$340.00
54	Claremont Creative Coterie	$850.00	$638.00	$425.00			$440.00	$440.00		$350.00	$350.00	$306.00
55	Chinese Political and Societal Studies Club									$320.00	$320.00	$282.00
56	Claremont Marketing Group	$1,005.00	$754.00	$1,001.25			$655.00	$655.00		$280.00	$280.00	$272.00
57	Blockchain Investing Group									$260.00	$260.00	$238.00
58	American Medical Student Association									$250.00	$250.00	$221.00
59	Claremont Boxing	$1,122.00	$842.00	$561.00			$580.00	$580.00		$250.00	$250.00	$213.00
60	College Knowledge	$250.00	$250.00	$250.00			$250.00	$250.00		$250.00	$250.00	$250.00
61	Young Americans for Liberty									$240.00	$240.00	$213.00
62	Zen Yoga Club									$230.00	$230.00	$204.00
63	United Nations International Children's Emergency Fund (UNICEF)									$200.00	$200.00	$196.00
64	Food Recovery Network	$740.57	$555.00	$370.00						$196.20	$196.20	$170.00
65	Special Olympics Club									$150.00	$150.00	$167.00
66	Unchained	$211.00	$211.00	$211.00			$196.20	$196.20				$128.00
67	Middle Eastern Cultural Club	$743.00	$557.00	$372.00			$810.00	$810.00
68	Claremont Women in Business	$2,433.00	$1,825.00	$1,217.00			$4,220.00	$4,220.00				$141.00
69	Curis	$167.50	$167.50	$167.50			$100.00	$100.00
70	The Atelier						$140.00	$140.00
71	SocialSpur	$705.00	$529.00	$353.00			$600.00	$600.00
72	La Asociación	$775.00	$581.00	$388.00			$580.00	$580.00
73	Culinary Institute of Claremont						$600.00	$600.00
74	CMC Survivor	$500.00	$375.00	$250.00			$560.00	$560.00
75	Vector Club	$432.00	$324.00	$216.00			$430.00	$430.00
76	Black Women's Collective	$1,392.00	$1,044.00	$696.00
77	California Culture Club	$832.00	$624.00	$416.00
78	Graphite Case Club	$397.00	$298.00	$199.00
79	K-Pop Club	$932.00	$699.00	$466.00
80	Quantum Productions	$640.00	$480.00	$320.00
81	Reggaetonerxs	$432.00	$324.00	$216.00
82	The Cave Music Club	$2,832.00	$2,124.00	$2,124.00
83	5C Clubs	$25,137.00	$18,852.75	$15,000.00			$25,009.00	$25,009.00		$16,672.00	$16,672.00	$17,166.00
84	Campus Organizations Chair Fund	$15,000.00	$15,000.00	$10,000.00			$10,000.00	$10,000.00		$10,000.00	$10,000.00	$3,685.00
85	Campus Organizations Total	$121,051.57	$94,744.75	$73,286.25	78.27%		$127,394.20	$126,356.15		$122,045.23	$122,045.23	$112,206.00
86
87	Dormitories
88	Appleby	$1,065.00	$745.50	$532.50			$1,065.00	$1,065.00		$1,065.00	$1,065.00	$905.00
89	Auen	$1,080.00	$756.00	$540.00			$1,080.00	$1,080.00		$1,080.00	$1,080.00	$982.00
90	Beckett	$1,275.00	$892.50	$637.50			$1,275.00	$1,275.00		$1,275.00	$1,275.00	$1,080.00
91	Benson	$1,080.00	$756.00	$540.00			$1,080.00	$1,080.00		$1,080.00	$1,080.00	$918.00
92	Berger	$1,095.00	$766.50	$547.50			$1,095.00	$1,095.00		$1,095.00	$1,095.00	$1,066.00
93	Boswell	$1,125.00	$787.50	$562.50			$1,125.00	$1,125.00		$1,125.00	$1,125.00	$956.00
94	Claremont	$885.00	$619.50	$442.50			$885.00	$885.00		$885.00	$885.00	$842.00
95	Crown	$1,635.00	$1,144.50	$817.50			$1,635.00	$1,635.00		$1,635.00	$1,635.00	$945.00
96	Fawcett	$1,080.00	$756.00	$540.00			$1,080.00	$1,080.00		$1,080.00	$1,080.00	$918.00
97	Green	$1,065.00	$745.50	$532.50			$1,065.00	$1,065.00		$1,065.00	$1,065.00	$905.00
98	Marks	$1,425.00	$997.50	$712.50			$1,425.00	$1,425.00		$1,425.00	$1,425.00	$844.00
99	Phillips	$1,005.00	$703.50	$502.50			$1,005.00	$1,005.00		$1,005.00	$1,005.00	$963.00
100	Stark	$1,170.00	$819.00	$585.00			$1,170.00	$1,170.00		$1,170.00	$1,170.00	$995.00
101	Wohlford	$1,065.00	$745.50	$532.50			$1,065.00	$1,065.00		$1,065.00	$1,065.00	$1,055.00
102	Apartments	$2,190.00	$2,190.00	$1,095.00			$2,190.00	$2,190.00		$2,190.00	$2,190.00	$2,053.00
103	Dormitory Carnivals Fund	$4,000.00	$2,000.00	$1,500.00			$4,000.00	$4,000.00		$4,000.00	$4,000.00	$3,442.00
104	Dormitory Affairs Chair Fund	$2,000.00	$1,500.00	$500.00			$2,000.00	$2,000.00		$3,000.00	$3,000.00	$473.00
105	Total Dormitories	$24,240.00	$16,925.00	$12,120.00	69.82%		$24,240.00	$24,240.00		$25,240.00	$25,240.00	$19,342.00
106
107	Student Activities
108	6:01	$5,000.00	$0.00	$0.00			$4,000.00	$4,800.00		$10,157.00	$3,821.00	$3,953.00
109	6:01 Revenue										($324.00)	($144.00)
110	Toga Party	$7,000.00	$0.00	$0.00			$7,000.00	$6,200.00		$9,937.00	$6,513.00	$6,532.00
111	Toga Party Revenue
112	Monte Carlo	$18,000.00	$0.00	$0.00			$21,000.00	$19,000.00		$21,000.00	$20,830.00	$20,885.00
113	Monte Carlo Revenue						($1,250.00)	($1,250.00)			($14,980.00)	($805.00)
114	Mistletoe Rock	$9,000.00	$0.00	$0.00			$9,000.00	$9,000.00		$10,936.00	$10,936.00	$9,964.00
115	Club Claremont	$8,500.00	$8,500.00	$0.00			$6,000.00	$8,500.00		$6,436.00	$6,436.00	$6,309.00
116	Wedding Party	$18,000.00	$18,000.00	$0.00			$18,000.00	$18,500.00		$29,800.00	$29,800.00	$6,888.00
117	Wedding Party Revenue						($1,250.00)	($1,250.00)
118	McKenna Palooza	$10,000.00	$10,000.00	$0.00			$10,000.00	$0.00		$10,000.00	$20,000.00	$10,211.00
119	Ski-Beach Day									$5,000.00	$0.00	$0.00
120	Pirate Party	$16,000.00	$16,000.00	$0.00			$16,800.00	$16,000.00		$16,800.00	$16,800.00	$16,163.00
121	Pirate Party Revenue
122	Ad Hoc Programs	$6,000.00	$10,000.00	$10,000.00			$12,500.00	$12,800.00		$500.00	$5,500.00	$6,303.00
123	Sunday Snack	$3,000.00	$1,500.00	$0.00
124	Vice President of Student Activities Fund	$1,200.00	$1,200.00	$1,200.00			$1,200.00	$1,200.00		$1,200.00	$1,200.00	$1,065.00
125	Total Student Activities	$101,700.00	$65,200.00	$11,200.00	64.11%		$103,000.00	$93,500.00		$121,766.00	$106,532.00	$87,324.00
126
127	Operations
128	Elections Fund	$800.00	$800.00	$1,000.00
129	Operations Fund						$2,000.00	$2,000.00		$4,000.00	$3,000.00	$11,183.00
130	Infrastructure	$2,500.00	$2,500.00	$2,500.00			$2,500.00	$2,500.00		$1,500.00	$2,500.00	$1,747.00
131	Event Damages									$4,000.00	$4,000.00	$0.00
132	Total Operations	$3,300.00	$3,300.00	$3,500.00	100.00%		$4,500.00	$4,500.00		$9,500.00	$9,500.00	$12,930.00
133
134	General Fund	$10,000.00	$10,000.00	$20,000.00	100.00%		$10,000.00	$10,000.00		$12,500.00	$12,500.00	($41,510.00)
135
136	Senate	$15,000.00	$15,000.00	$25,000.00	100.00%		$15,000.00	$15,000.00		$12,500.00	$12,500.00	($674.00)
137
138	Total	$361,791.57	$282,669.75	$215,606.25	78.13%		$375,434.20	$372,986.15		$360,041.23	$344,807.23	$247,269.00
139
140		$54,268.74

	A	B	C
1	Appleby	$186.38	745.5
2	Auen	$189.00	756
3	Beckett	$223.13	892.5
4	Benson	$189.00	756
5	Berger	$191.63	766.5
6	Boswell	$196.88	787.5
7	Claremont	$154.88	619.5
8	Crown	$286.13	1144.5
9	Fawcett	$189.00	756
10	Green	$186.38	745.5
11	Marks	$249.38	997.5
12	Phillips	$175.88	703.5
13	Stark	$204.75	819
14	Wohlford	$186.38	745.5
15	Apartments	$547.50	2190