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| | Budget | Finance & Business | | AS | FINAL |
| Category | Request | Committee | | President | Budget |
6200 | Staff Salaries | $0.00 | $0.00 | | $0.00 | $0.00 |
6500 | Workstudy | $500.00 | $500.00 | | $500.00 | $500.00 |
6600 | General Assistance | $6,000.00 | $6,000.00 | | $6,000.00 | $6,000.00 |
7000 | Operating | | | | | |
| Telephone | $0.00 | $0.00 | | $0.00 | $0.00 |
| Duplicating/ Printing | $500.00 | $500.00 | | $500.00 | $500.00 |
| Advertising | $0.00 | $0.00 | | $0.00 | $0.00 |
| Rentals/ Leases | $1,000.00 | $1,000.00 | | $1,000.00 | $1,000.00 |
| Supplies | $1,000.00 | $1,000.00 | | $1,000.00 | $1,000.00 |
7000 | Operating Subtotal | $2,500.00 | $2,500.00 | | $2,500.00 | $2,500.00 |
7100 | Honoraria | $0.00 | $0.00 | | $0.00 | $0.00 |
7200 | Contracts | $0.00 | $0.00 | | $0.00 | $0.00 |
7800 | Travel/Conference | $500.00 | $500.00 | | $500.00 | $500.00 |
7900 | Special Projects | $500.00 | $500.00 | | $500.00 | $500.00 |
8600 | Fees | $0.00 | $0.00 | | $0.00 | $0.00 |
| | | | | | $0.00 |
| | | | | | $0.00 |
| | | | | | |
| Total | $10,000.00 | $10,000.00 | $0.00 | $10,000.00 | $10,000.00 |
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