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					Sociology & Criminal Justice Club                                                      #1413
                                        Fall 2010                  Spring 2011

A-1 Regular Personal Services               $0                          $0

A-2 Temporary Services                      $0                          $0

A-3 Contracts                               $0                          $0

A-4 Speakers                               $50                         $50
                                          Speaker                     Speaker


B-1 Reception and Hospitality              $100                        $100
                                   Guest speaker ($50),         Guest speaker ($50),
                                     Movie night ($50)            Movie night ($50)


B-2 Meals and Lodging                       $0                          $0

B-3 Transportation                         $80                         $80
                                Transportation to field house        Field trips


C-1 Office Supplies                         $0                          $0

C-2 Communications                          $0                          $0

C-3 Duplication                            $14                         $14
                                       Large posters               Large posters


D-1 Expendable Materials                    $0                          $0

D-2 Unexpendable Materials                  $0                          $0

Total                                      $244                        $244

R-1 Revenue                               $20                          $20
Funding Breakdown                       Fall 2010                  Spring 2011          Total
SA Fee                                   $224                         $224              $448

Authorized Revenue                         $20                         $20              $40

Funding Total                              $244                        $244             $488
Jedi Dance Productions                                                               #1417
                                         Fall 2010                Spring 2011

A-1 Regular Personal Services                $0                        $0

A-2 Temporary Services                     $200                        $0
                                        Barry Brown

A-3 Contracts                                $0                       $100
                                                                       DJ

A-4 Speakers                                 $0                        $0

B-1 Reception and Hospitality                $0                        $0

B-2 Meals and Lodging                        $0                       $100
                                                                 Election ceremony


B-3 Transportation                           $0                        $0

C-1 Office Supplies                          $0                        $0

C-2 Communications                           $0                        $0

C-3 Duplication                              $7                        $0
                                        Large poster

D-1 Expendable Materials                   $610                       $350
                                Costumes ($500), Banner ($60),      Costumes
                                        Stereo ($50)


D-2 Unexpendable Materials                   $0                        $0

Total                                      $817                       $550

R-1 Revenue                                $300                        $50
                                        Jedi Weekend                  Raffle
Funding Breakdown                        Fall 2010                Spring 2011         Total
SA Fee                                    $517                       $500            $1,017

Authorized Revenue                         $300                        $50           $350

Funding Total                              $817                       $550           $1,367
Chemical Society                                                                                                          #1420
                                               Fall 2010                                  Spring 2011

A-1 Regular Personal Services                      $0                                          $0

A-2 Temporary Services                             $0                                          $0

A-3 Contracts                                      $0                                          $0

A-4 Speakers                                      $150                                        $150
                                               3 Speakers                                  3 Speakers

B-1 Reception and Hospitality                     $460                                        $460
                                  Welcome back ($50), Tutor night ($60),      Welcome back ($50), Tutor night ($60),
                                Senior sendoff ($100), Journal days ($150), Senior sendoff ($100), Journal days ($150),
                                           Magic show ($100)                           Magic show ($100)


B-2 Meals and Lodging                              $0                                          $0

B-3 Transportation                                $275                                        $290
                                          Graduate School visits                      Graduate School visits


C-1 Office Supplies                                $0                                          $0

C-2 Communications                                 $0                                          $0

C-3 Duplication                                    $0                                          $0

D-1 Expendable Materials                           $0                                          $0

D-2 Unexpendable Materials                         $0                                          $0

Total                                             $885                                        $900

R-1 Revenue                                        $75                                        $75
                                               T-shirt sales                              T-shirts sales
Funding Breakdown                              Fall 2010                                  Spring 2011                     Total
SA Fee                                          $810                                         $825                          $1,635

Authorized Revenue                                 $75                                        $75                          $150

Funding Total                                     $885                                        $900                         $1,785
FUERZA                                                                                                     #1421
                                            Fall 2010                           Spring 2011

A-1 Regular Personal Services                   $0                                    $0

A-2 Temporary Services                         $100                                 $200
                                           Barry Brown                           Barry Brown


A-3 Contracts                                  $150                                 $100
                                                 DJ                                   DJ


A-4 Speakers                                   $510                                 $400
                                              5 Poets                           Guest speaker


B-1 Reception and Hospitality                   $0                                    $0

B-2 Meals and Lodging                           $0                                    $0

B-3 Transportation                              $0                                    $0

C-1 Office Supplies                             $0                                    $0

C-2 Communications                              $0                                    $0

C-3 Duplication                                 $0                                    $0

D-1 Expendable Materials                       $414                                 $200
                                T-shirts ($384), Bulletin board ($30)   Decorations ($40), Banner ($60),
                                                                               Algonquin ($100)


D-2 Unexpendable Materials                      $0                                    $0

Total                                        $1,174                                 $900

R-1 Revenue                                    $450                                 $420
                                  Battle of the Boroughs ($300),                 Sabor ($300),
                                          One Mic ($150)                     Decades party ($120)
Funding Breakdown                           Fall 2009                           Spring 2011                 Total
SA Fee                                       $724                                  $480                    $1,204

Authorized Revenue                             $450                                 $420                    $870

Funding Total                                $1,174                                 $900                   $2,074
Organization Affairs Board                                                                                          #1423
                                               Fall 2010                               Spring 2011

A-1 Regular Personal Services                      $0                                        $0

A-2 Temporary Services                             $0                                        $0

A-3 Contracts                                   $3,400                                     $3,400
                                    Collaboration Grant (3 @ $200),            Collaboration Grant (3 @ $200),
                                   Late night Allocations ($6 @ $200),        Late night Allocations ($6 @ $200),
                                   Accreditation Program ($4 @$400)           Accreditation Program ($4 @$400)


A-4 Speakers                                    $2,000                                       $0
                                                 Speaker


B-1 Reception and Hospitality                   $1,600                                      $600
                                         Tool Kit Series ($100),                    Tool Kit Series ($100),
                                        Involvement Fair ($500),                   Involvement Fair ($500)
                                    Board members banquet ($1,000)


B-2 Meals and Lodging                              $0                                        $0

B-3 Transportation                                $50                                        $0
                                             Pick up speaker


C-1 Office Supplies                                $0                                        $0

C-2 Communications                                 $0                                        $0

C-3 Duplication                                    $0                                        $0

D-1 Expendable Materials                          $900                                      $200
                                Training supplies ($100), Club fair ($100),       Materials for clubs ($100),
                                  Advisor Gifts ($600) Supplies ($100)                Club Fair ($100)


D-2 Unexpendable Materials                         $0                                        $0

Total                                           $7,950                                     $4,200

R-1 Revenue                                       $0                                       $0
Funding Breakdown                              Fall 2010                               Spring 2011                    Total
SA Fee                                          $7,950                                   $4,200                      $12,150

Authorized Revenue                                 $0                                        $0                        $0

Funding Total                                   $7,950                                     $4,200                    $12,150
Hillel                                                                                       #1424
                                           Fall 2010                     Spring 2011

A-1 Regular Personal Services                  $0                             $0

A-2 Temporary Services                         $0                             $0

A-3 Contracts                                 $200                            $0
                                              WQKE


A-4 Speakers                                   $0                            $50
                                                                            Speaker


B-1 Reception and Hospitality                 $325                            $0
                                      Lecture series ($75),
                                   Mock Bar/Bat Mitzvah ($250)


B-2 Meals and Lodging                         $400                           $300
                                     Rosh Hoshana (133.33),           Holocaus remembrance
                                      Yom Kippur ($266.67)


B-3 Transportation                            $120                           $238
                                Montreal ($70), Apple picking ($50)        New Paltz


C-1 Office Supplies                            $0                             $0

C-2 Communications                             $0                             $0

C-3 Duplication                                $0                             $0

D-1 Expendable Materials                      $30                             $0
                                          Bulletin board


D-2 Unexpendable Materials                     $0                             $0

Total                                        $1,075                          $588

R-1 Revenue                                   $150                           $75
                                           Bar Mitzvah                     Fundraiser
Funding Breakdown                          Fall 2010                     Spring 2011           Total
SA Fee                                      $925                            $513              $1,438

Authorized Revenue                            $150                           $75               $225

Funding Total                                $1,075                          $588             $1,663
Anthropology Club                                                                               #1427
                                         Fall 2010                     Spring 2011

A-1 Regular Personal Services                $0                              $0

A-2 Temporary Services                       $0                              $0

A-3 Contracts                              $250                            $250
                                           Bands                           Bands


A-4 Speakers                                 $0                              $0

B-1 Reception and Hospitality               $50                             $50
                                Refreshments for Rock for Kiva Refreshments for Rock for Kiva


B-2 Meals and Lodging                      $265                            $265
                                 Meals and lodging for bands     Meals and lodging for bands


B-3 Transportation                          $70                             $70
                                          Montreal                        Montreal


C-1 Office Supplies                          $0                              $0

C-2 Communications                           $0                              $0

C-3 Duplication                              $0                              $0

D-1 Expendable Materials                   $160                            $160
                                    Flint Knapping ($100),          Flint Knapping ($100),
                                         T-shirts ($60)                Whiteboard ($60)


D-2 Unexpendable Materials                   $0                              $0

Total                                      $795                            $795

R-1 Revenue                                 $50                             $50
                                        Rock for Kiva                   Rock for Kiva
Funding Breakdown                        Fall 2010                     Spring 2011               Total
SA Fee                                    $745                            $745                  $1,490

Authorized Revenue                          $50                             $50                  $100

Funding Total                              $795                            $795                 $1,590
O.W.E                                                                                                           #1429
                                            Fall 2010                              Spring 2011

A-1 Regular Personal Services                    $0                                      $0

A-2 Temporary Services                         $200                                     $400
                                            Barry Brown                  Barry Brown ($150), Lifeguard ($50),
                                                                             Algonquin supervisor ($200)


A-3 Contracts                                  $500                                    $3,800
                                                2 DJs                        Banquet hall rental ($1,800),
                                                                            3 Fashion designers ($1,500),
                                                                                    2 DJs ($500)


A-4 Speakers                                     $0                                     $50
                                                                                       Speaker


B-1 Reception and Hospitality                   $50                                     $50
                                        Welcome back party                            Pool party


B-2 Meals and Lodging                           $95                                     $465
                                        Meal/lodging for 1 DJ                Meal/Lodging for DJ ($380),
                                                                                 Shopping trip ($85)


B-3 Transportation                              $61                                      $0
                                             Burlington


C-1 Office Supplies                              $0                                      $0

C-2 Communications                              $0
C-3 Duplication                                 $25                                     $35
                                               Printing                     Additional copies and posters


D-1 Expendable Materials                       $650                                     $500
                                T-shirts for basketball tourn. ($200),         Formal supplies ($100),
                                   Trophies ($200), Roses ($50),            Groceries ($200), Prizes ($50),
                                         Decorations ($200)                      Decorations ($150)


D-2 Unexpendable Materials                       $0                                      $0

Total                                         $1,581                                   $5,300

R-1 Revenue                                    $800                                     $950
                                         Auction ($200),                     Welcome back party ($200),
                                    Welcome back party ($500),                 Spring formal ($500),
                                   Basketball tournament ($100)               Multicultural dinner ($250)
Funding Breakdown                           Fall 2010                              Spring 2011                     Total
SA Fee                                       $781                                    $4,350                       $5,131

Authorized Revenue                             $800                                     $950                      $1,750

Funding Total                                 $1,581                                   $5,300                     $6,881
ACB Administration                                                                         #1430
                                       Fall 2010                    Spring 2011

A-1 Regular Personal Services              $0                            $0

A-2 Temporary Services                     $0                            $0

A-3 Contracts                            $3,100                        $1,600
                                NACA Conference ($1,000),     NACA Conference ($1,000),
                                 Enterprise rental ($600),      Enterprise rental ($600)
                                Recruitment event ($1,500)


A-4 Speakers                               $0                            $0

B-1 Reception and Hospitality              $0                            $0

B-2 Meals and Lodging                    $1,000                        $1,000
                                       Naca lodging                 NACA Lodging


B-3 Transportation                         $0                            $0

C-1 Office Supplies                        $0                            $0

C-2 Communications                         $0                            $0

C-3 Duplication                           $840                         $1,045
                                   Color copies ($100)           Color copies ($125)
                                   Large posters ($720)          Large posters ($900)
                                    Extra costs ($20)              Extra costs ($20)
D-1 Expendable Materials                 $4,500                        $3,000
                                  Promo Items ($2,000),          Promo Items ($2,000),
                                    T-shirts ($1,000),              T-shirts ($1,000)
                                Recruitment prizes ($1,500)


D-2 Unexpendable Materials                 $0                            $0

Total                                    $9,440                        $6,645

R-1 Revenue                               $0                            $0
Funding Breakdown                      Fall 2010                    Spring 2011             Total
SA Fee                                  $9,440                        $6,645               $16,085

Authorized Revenue                         $0                            $0                  $0

Funding Total                            $9,440                        $6,645              $16,085
ACB Films                                                                                     #1432
                                        Fall 2010                    Spring 2011

A-1 Regular Personal Services               $0                             $0

A-2 Temporary Services                      $0                             $0

A3 Contracts                             $10,000                        $10,000
                                 On-campus films ($4,600),      On-campus films ($4,600),
                                Cumberland 12 films ($5,400)   Cumberland 12 films ($5,400)


A-4 Speakers                                $0                             $0

B-1 Reception and Hospitality               $0                             $0

B-2 Meals and Lodging                       $0                             $0

B-3 Transportation                          $0                             $0

C-1 Office Supplies                         $0                             $0

C-2 Communications                          $0                             $0

C-3 Duplication                             $0                             $0

D-1 Expendable Materials                  $500                           $500
                                 Popcorn supplies ($200),       Popcorn supplies ($200),
                                   Promo items ($300)             Promo items ($300)


D-2 Unexpendable Materials                  $0                             $0

Total                                    $10,500                        $10,500

R-1 Revenue                              $2,070                         $2,070
                                   Cumberland 12 tickets          Cumberland 12 tickets
Funding Breakdown                       Fall 2010                    Spring 2011              Total
SA Fee                                   $8,430                        $8,430                   $16,860

Authorized Revenue                       $2,070                         $2,070                    $0

Funding Total                            $10,500                        $10,500                 $16,860
ACB Entertainment                                                           #1433
                                    Fall 2010           Spring 2011

A-1 Regular Personal Services          $0                    $0

A-2 Temporary Services               $1,500                $1,500
                                   Barry Brown           Barry Brown


A-3 Contracts                       $12,000               $10,000
                                Performer Contracts   Performer Contracts


A-4 Speakers                           $0                    $0

B-1 Reception and Hospitality          $0                    $0

B-2 Meals and Lodging                 $475                  $475
                                    Performers            Performers


B-3 Transportation                     $0                    $0

C-1 Office Supplies                    $0                    $0

C-2 Communications                     $0                    $0

C-3 Duplication                        $0                    $0

D-1 Expendable Materials             $3,500                $3,500
                                   Promo items           Promo items


D-2 Unexpendable Materials             $0                    $0

Total                               $17,475               $15,475

R-1 Revenue                            $0                   $0
Funding Breakdown                   Fall 2010           Spring 2011           Total
SA Fee                              $17,475              $15,475             $32,950

Authorized Revenue                     $0                    $0                $0

Funding Total                       $17,475               $15,475            $32,950
WQKE                                                                                                  #1437
                                             Fall 2010                         Spring 2011

A-1 Regular Personal Services                    $0                                 $0

A-2 Temporary Services                           $0                                 $0

A-3 Contracts                                 $3,254                              $2,475
                                         Gordy Burdo ($1,900),             Gordy Burdo ($1,900),
                                Intercollegiate broadcasting fee ($50),   CMJ Subscription ($375),
                                     ASCAP Licensing fee ($750),          Bobs Music Tech ($125),
                                       Bob's Music Tech ($150),            Domain renewal ($75)
                                   Broadcasting subscription ($404)


A-4 Speakers                                     $0                                 $0

B-1 Reception and Hospitality                   $100                               $125
                                 Beginning/end of semester meeting        End of semester reception


B-2 Meals and Lodging                            $0                                 $0

B-3 Transportation                              $50                                 $50
                                         Off campus shows                    Off campus shows


C-1 Office Supplies                             $100                                $75
                                            Miscellaneous                      Miscellaneous


C-2 Communications                            $1,350                              $1,350
                                              Telephone                          Telephone


C-3 Duplication                                 $30                                 $30
                                          Additional printing                     Posters


D-1 Expendable Materials                        $500                               $500
                                             Promo items                        Promo Items


D-2 Unexpendable Materials                    $2,000                              $1,600
                                         Equipment updates                   Equipment updates


Total                                         $7,384                              $6,205

R-1 Revenue                                     $200                               $200
                                          DJ events ($150),                   DJ Events ($150),
                                         Underwriting ($50)                  Underwriting ($50)
Funding Breakdown                            Fall 2010                         Spring 2011              Total
SA Fee                                        $7,184                             $6,005                $13,189

Authorized Revenue                              $200                               $200                 $400

Funding Total                                 $7,384                              $6,205               $13,589
T.A.W.S.                                                                                                            #1438
                                                   Fall 2010                                Spring 2011

A-1 Regular Personal Services                          $0                                        $0

A-2 Temporary Services                                 $0                                      $500
                                                                                            Barry Brown

A-3 Contracts                                          $0                                        $0

A-4 Speakers                                           $0                                        $0

B-1 Reception and Hospitality                         $100                                      $300
                                                  Holiday Party                       Food for contestants ($40),
                                                                                            Banquet ($260)


B-2 Meals and Lodging                                  $0                                        $0

B-3 Transportation                                    $102                                       $0
                                      Twin Valleys ($50), Lake Placid ($52)


C-1 Office Supplies                                    $0                                        $0

C-2 Communications                                     $0                                        $0

C-3 Duplication                                        $0                                        $0

D-1 Expendable Materials                              $175                                      $250
                                Bulletin Board ($40), Holiday party supplies ($35),          Decorations
                                         Groceries for Twin Valleys ($100)


D-2 Unexpendable Materials                             $0                                        $0

Total                                                 $377                                     $1,050

R-1 Revenue                                           $0                                        $0
Funding Breakdown                                  Fall 2010                                Spring 2011              Total
SA Fee                                              $377                                      $1,050                $1,427

Authorized Revenue                                     $0                                        $0                   0

Funding Total                                         $377                                     $1,050               $1,427
History Association                                                                                 #1439
                                         Fall 2010                       Spring 2011

A-1 Regular Personal Services                $0                                $0

A-2 Temporary Services                       $0                                $0

A-3 Contracts                                $0                                $0

A-4 Speakers                                 $0                                $0

B-1 Reception and Hospitality               $200                              $200
                                       Speaker series                    Speaker series


B-2 Meals and Lodging                       $150                              $150
                                    Ottawa meal subsidy           Historical sites meal subsidy


B-3 Transportation                           $0                               $165
                                                                             Albany


C-1 Office Supplies                          $0                                $0

C-2 Communications                           $0                                $0

C-3 Duplication                             $35                               $35
                                      Additional printing               Additional printing


D-1 Expendable Materials                    $230                              $150
                                Historical site subsidy ($100),   Historical site subsidy ($100),
                                        T-shirts ($80),           Tokens of appreciation ($50)
                                Tokens of appreciation ($50)


Total                                       $615                              $700

R-1 Revenue                                 $25                               $50
                                       Misc. fundraiser                     Book sale
Funding Breakdown                        Fall 2010                       Spring 2011                 Total
SA Fee                                    $590                              $650                    $1,240

Authorized Revenue                          $25                               $50                    $75

Funding Total                               $615                              $700                  $1,315
Academic Affairs Board                                                                                          #1440
                                             Fall 2010                            Spring 2011

A-1 Regular Personal Services                    $0                                     $0

A-2 Temporary Services                           $0                                     $0

A3 Contracts                                  $4,175                                 $4,175
                                  Learning center hours ($1,300),        Learning center hours ($1,300),
                                Professional Dvlpmnt Grant ($1,500),          SPD Grant ($1,500),
                                Advisor appreciation awards ($125),       Advisor App. awards ($125),
                                    Extended library hrs ($1,250)        Extended Library hours ($1,250)


A-4 Speakers                                   $100                                   $100
                                             2 Speakers                             2 speakers


B-1 Reception and Hospitality                  $200                                   $200
                                3 Faculty showcases and conference 3 faculty showcases and conference


B-2 Meals and Lodging                            $0                                     $0

B-3 Transportation                               $0                                     $0

C-1 Office Supplies                              $0                                     $0

C-2 Communications                               $0                                     $0

C3 Duplication                                   $0                                     $0

D-1 Expendable Materials                       $500                                   $500
                                T-shirts ($200), Speaker gifts ($150), T-shirts ($200), Speaker gifts ($150),
                                     Workshop materials ($150)              Workshop materials ($150)


D-2 Unexpendable Materials                       $0                                     $0

Total                                         $4,975                                 $4,975

R-1 Revenue                                     $0                                    $0
Funding Breakdown                            Fall 2010                            Spring 2011                     Total
SA Fee                                        $4,975                                $4,975                       $9,950

Authorized Revenue                               $0                                     $0                         $0

Funding Total                                 $4,975                                 $4,975                      $9,950
Club Caribbean                                                                                                            #1441
                                               Fall 2010                                  Spring 2011

A-1 Regular Personal Services                      $0                                           $0

A-2 Temporary Services                           $150                                          $500
                                              Barry Brown                                  Barry Brown


A-3 Contracts                                    $500                                         $1,600
                                           2 DJs ($250 each)                       Entertainment Untld ($1,200),
                                                                                           2 DJs ($400)


A-4 Speakers                                     $100                                         $100
                                               2 speakers                                  2 speakers

B-1 Reception and Hospitality                    $500                                          $200
                             Welcome back ($50), End of semester ($50),        Welcome back ($50), Ramajay ($50),
                                Outdoor sporting event picnic ($400)                 Senior sendoff ($100)


B-2 Meals and Lodging                              $0                                          $250
                                                                               Caribbean pageant contestant dinner


B-3 Transportation                                $30                                          $91
                                               Field House                       Burlington ($61), Field house ($30)


C-1 Office Supplies                                $0                                           $0

C-2 Communications                               $100                                          $160
                                      Caribbean Education program                         Plaques ($60),
                                                                                   Caribbean Ed program ($100)


C-3 Duplication                                   $75                                          $55
                                       Posters ($10), Banner ($65)              Posters ($25), Pageant banner ($30)


D-1 Expendable Materials                         $500                                         $1,950
                                Decorations ($300), Prizes/trophies ($200)              Decorations ($350),
                                                                                    Flowers for pageant ($200),
                                                                                      Street Jam shirts ($800),
                                                                                     Contestant supplies ($600)


D-2 Unexpendable Materials                         $0                                           $0

Total                                           $1,955                                        $4,906

R-1 Revenue                                      $700                                         $1,550
                                   Sporting event ($500), Party ($200)       Pageant and Ball ($950), Street Jam ($600)
Funding Breakdown                              Fall 2010                                  Spring 2011                       Total
SA Fee                                          $1,255                                      $3,356                         $4,611

Authorized Revenue                               $700                                         $1,550                       $2,250

Funding Total                                   $1,955                                        $4,906                       $6,861
Marketing Club                                                                                  #1442
                                       Fall 2010                     Spring 2011

A-1 Regular Personal Services              $0                              $0

A-2 Temporary Services                     $0                              $0

A-3 Contracts                              $0                              $0

A-4 Speakers                             $200                            $100
                                Four speakers ($50 each)          2 Speakers ($50 each)


B-1 Reception and Hospitality            $200                            $100
                                Refreshments for speakers       Refreshments or speakers


B-2 Meals and Lodging                    $200                              $0
                                    Field trip subsidy


B-3 Transportation                       $140                           $1,300
                                    Waterbury 2 vans        New Orleans ($400 cap per person)


C-1 Office Supplies                        $0                              $0

C-2 Communications                         $0                              $0

C-3 Duplication                           $28                             $14
                                      Large posters                 Printing purposes


D-1 Expendable Materials                   $0                              $0

D-2 Unexpendable Materials                 $0                              $0

Fall Total                               $768                           $1,514

R-1 Revenue                              $100                            $100
                                         Raffle                        Bottle Drive
Funding Breakdown                      Fall 2010                     Spring 2010                 Total
SA Fee                                  $668                           $1,414                   $2,082

Authorized Revenue                       $100                            $100                    $200

Funding Total                            $768                           $1,514                  $2,282
Arts Acquisition                                                                    #1443
                                     Fall 2010               Spring 2011

A-1 Regular Personal Services            $0                        $0

A-2 Temporary Services                   $0                        $0

A-3 Contracts                          $1,000                    $1,000
                                Agent fees for Auction    Agent fees for auction


A-4 Speakers                             $0                        $0

B-1 Reception and Hospitality            $0                        $0

B-2 Meals and Lodging                    $0                        $0

B-3 Transportation                       $0                        $0

C-1 Office Supplies                      $0                        $0

C-2 Communications                       $0                        $0

C-3 Duplication                          $0                        $0

D-1 Expendable Materials                 $0                        $0

D-2 Unexpendable Materials             $5,000                    $5,000
                                Art collection purchase   Art collection purchase


Fall Total                             $6,000                    $6,000

R-1 Revenue                             $0                       $0
Funding Breakdown                    Fall 2010               Spring 2011              Total
SA Fee                                $6,000                   $6,000                $12,000

Authorized Revenue                       $0                        $0                  $0

Funding Total                          $6,000                    $6,000              $12,000
Newman Association                                                                                     #1444
                                          Fall 2010                        Spring 2011

A-1 Regular Personal Services                 $0                                 $0

A-2 Temporary Services                        $0                                 $0

A-3 Contracts                                 $0                                 $0

A-4 Speakers                                 $50                                $50
                                            Speaker                            Speaker


B-1 Reception and Hospitality                 $0                                 $0

B-2 Meals and Lodging                       $150                                $125
                                        Retreat subsidy                    Retreat subsidy


B-3 Transportation                           $63                                $51
                                            Montreal                        Saranac Lake


C-1 Office Supplies                           $0                                 $0

C-2 Communications                            $0                                 $0

C-3 Duplication                               $0                                 $0

D-1 Expendable Materials                    $305                               $350
                                  Thanksgiving dinner ($130),      Easter egg hunt materials ($100),
                                BBQ subsidy ($80), Banner ($65),          BBQ subsidy ($90),
                                         Promo ($15),                Appreciation dinner ($100),
                                     Advent supplies ($40)             Pancake breakfast ($60)


D-2 Unexpendable Materials                    $0                                 $0

Total                                       $568                                $576

R-1 Revenue                                  $25                                $25
                                        Misc. Fundraiser                    Coffee house
Funding Breakdown                         Fall 2010                        Spring 2011                   Total
SA Fee                                     $543                               $551                      $1,094

Authorized Revenue                           $25                                $25                      $50

Funding Total                               $568                                $576                    $1,144
French Club                                                                                                #1445
                                            Fall 2010                          Spring 2011

A-1 Regular Personal Services                   $0                                  $0

A-2 Temporary Services                        $200                                  $0
                                       Algonquin Supervisor


A-3 Contracts                                   $0                                  $0

A-4 Speakers

B-1 Reception and Hospitality                   $0                                  $0

B-2 Meals and Lodging                         $120                                 $120
                                      Meal subsidy in Montreal            Meal subsidy in Montreal


B-3 Transportation                             $70                                  $70
                                             Montreal                             Montreal


C-1 Office Supplies                             $0                                  $0

C-2 Communications                              $0                                  $0

C-3 Duplication                                 $0                                  $0

D-1 Expendable Materials                      $320                                  $20
                                Bookkeeping ($5), Decorations ($15), Bookkeeping ($5), Decorations ($15)
                                         Groceries ($300)


D-2 Unexpendable Materials                      $0                                  $0

Total                                         $710                                 $210

R-1 Revenue                                   $250                                  $63
                                           French Dinner                          T-shirts
Funding Breakdown                           Fall 2010                          Spring 2011                  Total
SA Fee                                       $460                                 $147                      $607

Authorized Revenue                            $250                                  $63                     $313

Funding Total                                 $710                                 $210                     $920
African Unity                                                                                                   #1448
                                            Fall 2010                             Spring 2011

A-1 Regular Personal Services                   $0                                      $0

A-2 Temporary Services                         $300                                    $350
                                           Barry Brown                              Barry Brown


A-3 Contracts                                  $900                                  $1,850
                                   DJ ($250), Ice Skating ($150),          Designers ($1,600), DJ ($250)
                                         Designers ($500)


A-4 Speakers                                   $50                                     $50
                                              Speaker                                 Speaker


B-1 Reception and Hospitality                  $50                                     $50
                                      Welcome back reception                     Speaker reception


B-2 Meals and Lodging                          $95                                     $475
                                                 DJ                      Designers (2 nights), DJ (1 night)


B-3 Transportation                             $165                                    $365
                                              Albany                                  Buffalo


C-1 Office Supplies                             $0                                      $0

C-2 Communications                              $0                                      $0

C-3 Duplication                                $20                                     $20
                                Large posters and additional printing   Large posters and additional printing


D-1 Expendable Materials                       $500                                    $250
                                 Trophies ($250), T-shirts ($150),         Roses ($100), Tabling ($50),
                                          Tabling ($100)                     Gifts for models ($100)


D-2 Unexpendable Materials                      $0                                      $0

Total                                        $2,080                                  $3,410

R-1 Revenue                                    $150                                    $600
                                    Soccer tournament ($100),                  Fashion show ($500),
                                    Welcome back party ($50)                Welcome back party ($100)
Funding Breakdown                           Fall 2010                             Spring 2011                    Total
SA Fee                                       $1,930                                 $2,810                      $4,740

Authorized Revenue                             $150                                    $600                      $750

Funding Total                                $2,080                                  $3,410                     $5,490
Stock Market Club                                                                               #1449
                                        Fall 2010                      Spring 2011

A-1 Regular Personal Services                $0                              $0

A-2 Temporary Services                       $0                              $0

A-3 Contracts                                $0                              $0

A-4 Speakers                               $100                            $100
                                        2 Speakers                       2 Speakers


B-1 Reception and Hospitality              $100                            $100
                                Welcome and end of semester     Welcome and end of semester


B-2 Meals and Lodging                      $250                            $150
                                         Trip prizes                    Raffle prizes


B-3 Transportation                         $925                           $1,055
                                           Boston                           NYC


C-1 Office Supplies                          $0                              $0

C-2 Communications                           $0                              $0

C-3 Duplication                              $0                              $0

D-1 Expendable Materials                    $80                             $40
                                          T-shirts                         T-shirts


D-2 Unexpendable Materials                   $0                              $0

Total                                     $1,455                          $1,445

R-1 Revenue                                $100                             $80
                                 T-shirts ($40), raffle ($60)    Raffle ($60), T-shirts ($20)
Funding Breakdown                       Fall 2010                      Spring 2011               Total
SA Fee                                   $1,355                          $1,365                 $2,720

Authorized Revenue                         $100                             $80                  $180

Funding Total                             $1,455                          $1,445                $2,900
Hospitality Management Club                                                                     #1450
                                         Fall 2010                     Spring 2011

A-1 Regular Personal Services                $0                              $0

A-2 Temporary Services                       $0                              $0

A-3 Contracts                                $0                              $0

A-4 Speakers                                $50                             $50
                                          Speaker                          Speaker


B-1 Reception and Hospitality               $50                              $0
                                       Faculty Lunch


B-2 Meals and Lodging                        $0                              $0

B-3 Transportation                         $200                            $200
                                         NYC Hotel                        Syracuse


C-1 Office Supplies                          $0                              $0

C-2 Communications                           $0                              $0

C-3 Duplication                              $0                              $0

D-1 Expendable Materials                    $50                            $230
                                Bulletin board and fundraising       Bulletin board ($30),
                                                                 Murder Mystery Dinner ($200)


D-2 Unexpendable Materials                   $0                              $0

Total                                      $350                            $480

R-1 Revenue                                 $50                            $100
                                           Raffle                Car Wash ($50), Dinner ($50)
Funding Breakdown                        Fall 2010                     Spring 2011               Total
SA Fee                                    $300                            $380                   $680

Authorized Revenue                          $50                            $100                  $150

Funding Total                              $350                            $480                  $830
Outing Club                                                                                                 #1453
                                            Fall 2010                           Spring 2011

A1 Regular Personal Services                    $0                                    $0

A-2 Temporary Services                          $0                                    $0

A-3 Contracts                                  $400                                 $400
                                     Rock Climbing gym ($300),             Rock Climbing gym ($300),
                                       Campsite fees ($100)                  Campsite fees ($100)


A-4 Speakers                                    $0                                    $0

B1 Reception and Hospitality                    $0                                    $0

B-2 Meals and Lodging                           $0                                    $0


B-3 Transportation                             $500                                 $500
                                                                    Mt.
                               Willsboro ($30), Keene 5 trips ($200), Washington ($200), Willsboro ($30),
                                 Catskills ($200), Burlington ($70) Keene 5 trips ($200), Burlington ($70)


C1 Office Supplies                              $0                                    $0

C-2 Communications                              $0                                    $0

C3 Duplication                                  $0                                    $0

D-1 Expendable Materials                       $300                                 $300
                                             Groceries                             Groceries


D-2 Unexpendable Materials                      $0                                    $0

Total                                         $1,200                               $1,200

R1 Revenue                                     $250                                 $250
                               Camping trip ($150), Petra Cliffs ($100) Climbing gym ($100), Trips ($150)
Funding Breakdown                           Fall 2010                           Spring 2011                   Total
SA Fee                                       $950                                  $950                      $1,900

Authorized Revenue                             $250                                 $250                     $500

Funding Total                                 $1,200                               $1,200                    $2,400
N.S.S.H.L.A.                                                                                            #1456
                                          Fall 2010                           Spring 2011

A-1 Regular Personal Services                 $0                                    $0

A-2 Temporary Services                        $0                                    $0

A-3 Contracts                                 $0                                    $0

A4 Speakers                                   $0                                    $0

B-1 Reception and Hospitality                 $0                                    $0

B-2 Meals and Lodging                        $50                                   $50
                                         Welcome back                         Welcome back


B-3 Transportation                            $0                                  $100
                                                                      Ferry Transportation to Vermont


C-1 Office Supplies                           $0                                    $0

C-2 Communications                            $0                                    $0

C-3 Duplication                               $0                                    $0

D-1 Expendable Materials                     $250                                  $60
                                Misc. Fundraising supplies ($60),        Misc Fundraising supplies
                             Bulletin Board ($20), T-shirts ($150),
                                      Face Painting ($20)


D-2 Unexpendable Materials                    $0                                    $0

Total                                        $300                                 $210

R-1 Revenue                                  $30                                   $50
                                         Face painting                       Misc. Fundraising
Funding Breakdown                         Fall 2010                           Spring 2011                Total
SA Fee                                     $270                                  $160                    $430

Authorized Revenue                           $30                                   $50                   $80

Funding Total                                $300                                 $210                   $510
Earth and Environmental                                                                                         #1458
Science Club                                  Fall 2010                             Spring 2011

A-1 Regular Personal Services                     $0                                      $0

A-2 Temporary Services                            $0                                      $0

A-3 Contracts                                   $100                                     $80
                                           Camping rentals                           Snowshoe rentals


A-4 Speakers                                     $50                                     $50
                                               Speaker                                 Speaker


B-1 Reception and Hospitality                   $150                                    $100
                                   BBQ ($100), Welcome back ($50)                    Senior picnic


B-2 Meals and Lodging                            $95                                      $0
                                      Meals/Lodging for speaker


B-3 Transportation                              $250                                    $170
                                    Albany ($165), Field trips ($85)       Montreal ($70), Field trips ($100)


C-1 Office Supplies                               $0                                      $0

C-2 Communications                                $0                                      $0

C-3 Duplication                                   $0                                      $0

D-1 Expendable Materials                        $200                                     $75
                                Fundraising ($150), Bulletin board ($50)         Fundraising supplies


D-2 Unexpendable Materials                        $0                                      $0

Fall Total                                      $845                                    $475

R-1 Revenue                                     $150                                     $75
                                              Fundraiser                              Fundraiser
Funding Breakdown                             Fall 2010                             Spring 2011                   Total
SA Fee                                         $695                                    $400                      $1,095

Authorized Revenue                              $150                                     $75                      $225

Funding Total                                   $845                                    $475                     $1,320
El Pueblo                                                                              #1459
                                     Fall 2010                 Spring 2011

A-1 Regular Personal Services            $0                         $0

A-2 Temporary Services                $236                          $0
                                Algonquin supervisor

A-3 Contracts                          $200                       $550
                                        DJ                     DJ from city

A-4 Speakers                             $0                         $0

B-1 Reception and Hospitality            $0                         $0

B-2 Meals and Lodging                    $0                        $95
                                                                    DJ
B-3 Transportation                       $0                        $0

C-1 Office Supplies                      $0                         $0

C-2 Communications                       $0                         $0

C-3 Duplication                          $0                        $14
                                                               Large posters

D-1 Expendable Materials                $470                      $125
                                Latino Dinner ($200),   Spring semester party ($50),
                                Fashion show ($50)           Decorations ($75)

D-2 Unexpendable Materials               $0                         $0

Total                                  $906                        $784

R-1 Revenue                             $250                       $200
                                Latino dinner ($200),              Party
                                 Fashion show ($50)
Funding Breakdown                     Fall 2010                Spring 2011               Total
SA Fee                                  $656                      $584                  $1,240

Authorized Revenue                     $250                        $200                  $450

Funding Total                          $906                        $784                 $1,690
AKEBA                                                                                                             #1460
                                              Fall 2010                              Spring 2011

A-1 Regular Personal Services                      $0                                      $0

A-2 Temporary Services                           $300                                    $100
                                              Barry Brown                             Barry Brown


A-3 Contracts                                   $5,100                                  $1,500
                                      Designer ($1,000), DJ (250),             DJ ($500), Speaker ($1,000)
                                   Comedians ($3,000), Bowling ($600)


A-4 Speakers                                       $0                                      $0

B-1 Reception/Hospitality                         $50                                   $1,500
                                         Welcome back reception                     Banquet subsidy


B-2 Meals/Lodging                                $490                                    $140
                                Lodging for Designers, comedians, and DJs              2 speakers


B-3 Transportation                                 $0                                    $330
                                                                                      Albany 2 vans


C-1 Office Supplies                                $0                                      $0

C-2 Communications                                 $0                                      $0

C-3 Duplication                                    $0                                      $0

D-1 Expendable Materials                         $235                                    $535
                                 Decorations ($100), Bulletin Board ($35), T-shirts ($360), Decorations ($100),
                                          Refreshments ($100)                    Awards/equipment ($75)


D-2 Unexpendable Materials                         $0                                      $0

Total                                           $6,175                                  $4,105

R-1 Revenue                                     $1,250                                   $750
                                        BSU Weekend ($1,000),                      Banquet ($500),
                                         Bowling Party ($250)                 Battle of the sexes ($250)
Funding Breakdown                              Fall 2010                             Spring 2011                     Total
SA Fee                                          $4,925                                 $3,355                       $8,280

Authorized Revenue                              $1,250                                   $750                       $2,000

Funding Total                                   $6,175                                  $4,105                     $10,280
Accounting and Finance Association                                                   #1461
                                      Fall 2010                Spring 2011

A1 Regular Personal Services             $0                         $0

A-2 Temporary Services                   $0                         $0

A3 Contracts                           $1,500                     $2,500
                                Hotels for Boston trip        Hotels for NYC

A4 Speakers                             $100                       $100
                                     2 speakers                 2 speakers

B1 Reception and Hospitality            $150                       $150
                                   Guest speakers             Guest speakers

B2 Meals and Lodging                    $95                        $95
                               Meal/lodging for speaker   Meal/lodging for speaker

B-3 Transportation                       $0                         $0

C1 Office Supplies                       $0                         $0

C2 Communications                        $0                         $0

C3 Duplication                           $0                         $0

D1 Expendable Materials                  $0                         $0

D2 Unexpendable Materials                $0                         $0

Total                                  $1,845                     $2,845

R1 Revenue                              $100                       $100
                                    Raffle tickets             Raffle tickets
Funding Breakdown                     Fall 2010                Spring 2011             Total
SA Fee                                 $1,745                    $2,745               $4,490

Authorized Revenue                      $100                       $100                $200

Funding Total                          $1,845                     $2,845              $4,690
Social Work Student Association                                                                         #1463
                                           Fall 2010                          Spring 2011

A-1 Regular Personal Services                  $0                                  $0

A-2 Temporary Services                         $0                                  $0

A-3 Contracts                                  $0                                  $0

A-4 Speakers                                 $100                                 $100
                                           2 Speakers                           2 speakers


B-1 Reception and Hospitality                $150                                 $250
                                   Welcome back party ($50),               Welcome back ($50),
                                Senior internship reception ($100)        Senior send off ($200)


B-2 Meals and Lodging                         $95                                 $95
                                            Speaker                              Speaker


B-3 Transportation                           $365                                 $165
                                    Grad school visits ($200),                 Conference
                                       Conference ($165)


C-1 Office Supplies                            $0                                  $0

C-2 Communications                             $0                                  $0

C-3 Duplication                                $0                                  $0

D-1 Expendable Materials                     $250                                 $235
                                   Fundraising material ($50),   Senior sendoff ($185), Fundraising ($50)
                                Banner ($60), Promo items ($140)


D-2 Unexpendable Materials                     $0                                  $0

Total                                        $960                                 $845

R-1 Revenue                                   $50                                 $50
                                        Misc fundraising                     Misc Fundraiser
Funding Breakdown                          Fall 2010                          Spring 2011                    Total
SA Fee                                      $910                                 $795                       $1,705

Authorized Revenue                            $50                                 $50                       $100

Funding Total                                $960                                 $845                      $1,805
College Theatre Association                                                                              #1464
                                            Fall 2010                          Spring 2011

A-1 Regular Personal Services                   $0                                   $0

A-2 Temporary Services                        $2,250                              $1,100
                                            Barry Brown                         Barry Brown


A-3 Contracts                                  1650                                  525
                                   Royalties ($1,500), Ads ($150)       Royalties ($375), Ads ($150)


A-4 Speakers                                    $0                                   $0

B-1 Reception and Hospitality                   $0                                  $150
                                                                                  Spammies


B-2 Meals and Lodging                           $0                                   $0

B-3 Transportation                              $0                                   $0

C-1 Office Supplies                             $0                                   $0

C-2 Communications                              $0                                   $0

C-3 Duplication                                $150                                 $50
                                      Posters/playbills ($50),                 Posters/playbills
                                    Advertising for Proof ($100)


D-1 Expendable Materials                      $1,000                                $620
                                    Set supplies for Proof ($650),         Stage manager kit ($20)
                                Sets ($300), Stage managers kit ($50)    Spammies ($75) Sets ($525)


D-2 Unexpendable Materials                     $200                                 $600
                                   Props ($50), Costumes ($100),        Props ($200), Costumes ($200),
                                           Scripts ($50)                        Scripts ($200)


Total                                         $5,250                              $3,045

R-1 Revenue                                   $3,000                                $900
                                       2 Shows ($2,600),            One Acts ($200), The Crucible ($700)
                                      Theatre sports ($400)
Funding Breakdown                           Fall 2010                          Spring 2010                  Total
SA Fee                                       $2,250                              $2,145                    $4,395

Authorized Revenue                            $3,000                                $900                   $3,900

Funding Total                                 $5,250                              $3,045                   $8,295
Center for Women’s Concerns                                                                             #1465
                                         Fall 2010                         Spring 2011
A-1 Regular Personal Services                $0                                  $0

A-2 Temporary Services                       $0                                 $450
                                                                         Barry Brown ($350),
                                                                         Moving crew ($100)

A-3 Contracts                                $0                                 $500
                                                                         Performance Group


A-4 Speakers                               $1,000                                $0
                                    RAINN week speaker


B-1 Reception and Hospitality               $100                                $200
                                         2 receptions                Take Back the Night ($100),
                                                                          Reception ($100)


B-2 Meals and Lodging                       $95                                 $190
                                Room and meal for speaker               Rooms for Performers


B-3 Transportation                          $350                                $500
                                    Seneca Falls ($350)                Washington D.C. subsidy


C-1 Office Supplies                          $0                                  $0

C-2 Communications                           $0                                  $0

C3 Duplication                              $25                                 $50
                                           Posters                             Posters

D1 Expendable Materials                     $280                                $800
                                 T-Shirts ($200), Promo ($80)              T-Shirts ($300),
                                                                  Take back the night supplies ($500)


D-2 Unexpendable Materials                   $0                                  $0

Total                                      $1,850                              $2,690

R-1 Revenue                                 $400                                $800
                                T-shirts ($250), Buttons ($150)     T-shirts ($600), Buttons ($200)
Funding Breakdown                        Fall 2010                         Spring 2011                    Total
SA Fee                                    $1,450                             $1,890                      $3,340

Authorized Revenue                          $400                                $800                     $1,200
Funding Total                              $1,850                              $2,690                    $4,540
Environmental Action Committee                                                                                    #1467
                                            Fall 2010                              Spring 2011

A1 Regular Personal Services                    $0                                       $0

A-2 Temporary Services                          $0                                       $0

A3 Contracts                                   $200                                      $0
                                          New Land Trust


A-4 Speakers                                   $50                                      $50
                                             Speaker                                  Speaker


B1 Reception and Hospitality                   $100                                    $100
                                     Meeting ($50), Event ($50)               Meeting ($50), Event ($50)


B-2 Meals and Lodging                          $95                                      $95
                                   Meals and Lodging for speaker           Meals and Lodging for speaker


B-3 Transportation                             $150                                    $255
                           ADK Museum ($100), New Land Trust ($25),Montreal ($70), New Land trust ($25),
                                   Unscheduled trips ($25)        Canton ($119), Unscheduled trips ($41)


C-1 Office Supplies                             $0                                       $0

C-2 Communications                              $0                                       $0

C-3 Duplication                                 $0                                       $0

D-1 Expendable Materials                       $130                                    $200
                               Bulletin Board ($30), Fundraising ($100) Fundraising ($100), Green events ($100)


D-2 Unexpendable Materials                      $0                                       $0

Total                                          $725                                    $700

R-1 Revenue                                   $100                                    $100
                                               Raffle                                   Raffle
Funding Breakdown                           Fall 2010                              Spring 2011                     Total
SA Fee                                       $625                                     $600                        $1,225

Authorized Revenue                             $100                                    $100                        $200

Funding Total                                  $725                                    $700                       $1,425
Human Development & Family Relations                                                                         #1468
                                           Fall 2010                            Spring 2011

A1 Regular Personal Services                   $0                                     $0

A-2 Temporary Services                         $0                                     $0

A3 Contracts                                   $0                                     $0


A4 Speakers                                    $0                                     $0

B1 Reception and Hospitality                  $700                                   $700
                                Senior internship reception ($600),    Senior internship reception ($600),
                               Retreat ($50), End of semester ($50)               Retreat ($100)


B2 Meals and Lodging                           $0                                     $0

B-3 Transportation                             $0                                    $135
                                                                                  Conference


C1 Office Supplies                             $0                                     $0

C2 Communications                              $0                                     $0

C3 Duplication                                 $0                                     $0

D1 Expendable Materials                       $350                                   $250
                               Bulletin board ($50), Tie dye ($100),         Bulletin board ($50),
                                Fundraising ($50), Bowling ($50),       Bowling ($50), Ice cream ($50),
                                 Ice cream ($50), Retreat ($50)         Fundraising ($50), Retreat ($50)


D2 Unexpendable Materials                      $0                                     $0

Total                                       $1,050                                  $1,085

R1 Revenue                                   $150                                    $60
                                           Fundraiser                                Raffle
Funding Breakdown                          Fall 2010                            Spring 2011                    Total
SA Fee                                      $900                                  $1,025                      $1,925

Authorized Revenue                            $150                                   $60                       $210

Funding Total                               $1,050                                  $1,085                    $2,135
Equipe Capoeira Brasileiria                                                                               #1469
                                          Fall 2010                          Spring 2011

A-1 Regular Personal Services                 $0                                   $0

A-2 Temporary Services                        $0                                   $0

A-3 Contracts                                $275                                $1,400
                                       Instructor for BBQ                  Workshop package


A-4 Speakers                                  $0                                   $0

B-1 Reception and Hospitality                $150                                 $150
                                              BBQ                                 BBQ
B-2 Meals and Lodging                         $0                                   $0

B-3 Transportation                           $190                                 $120
                                      Middlebury ($60),             Middlebury ($60), Lake Placid ($60)
                                Lake Placid ($60), Montreal ($70)


C-1 Office Supplies                           $0                                   $0

C-2 Communications                            $0                                   $0

C-3 Duplication                              $20                                  $20
                                       Additional printing                  Additional printing


D-1 Expendable Materials                     $136                                 $406
                                         T-shirt subsidy              T-shirts ($136), Banner ($60)
                                                                          Uniform pants ($210)


D-2 Unexpendable Materials                    $0                                   $0

Total                                        $771                                $2,096

R-1 Revenue                                  $90                                  $90
                                  BBQ ($70), T-shirts ($20)            BBQ ($70), T-shirts($20)
Funding Breakdown                         Fall 2010                          Spring 2011                    Total
SA Fee                                     $681                                $2,006                      $2,687

Authorized Revenue                           $90                                  $90                       $180

Funding Total                                $771                                $2,096                    $2,867
S.O.U.L.                                                                                                  #1470
                                            Fall 2010                         Spring 2011

A-1 Regular Personal Services                   $0                                  $0

A-2 Temporary Services                       $1,250                              $1,200
                                      Barry Brown - 3 events              Barry Brown 3 events


A-3 Contracts                                   $0                                  $0

A-4 Speakers                                 $1,600                               $500
                                         FAGBUG speaker                   Stop the Hate speaker


B-1 Reception and Hospitality                   $0                                 $50

B-2 Meals and Lodging                           $0                                  $0

B-3 Transportation                              $0                                  $0

C-1 Office Supplies                             $0                                  $0

C-2 Communications                              $0                                  $0

C-3 Duplication                                $75                                 $75
                                         Additional printing                 Additional printing


D-1 Expendable Materials                      $840                                $525
                                         Vigil supplies ($60),             Decorations ($300),
                                  Pride flags ($30), Banner ($65),    Day of silence supplies ($150),
                                    National Org Supplies ($50),            Raffle prize ($50),
                                  t-shirts ($200), Supplies ($75),        Office supplies ($25)
                                         Decorations ($360)


D-2 Unexpendable Materials                      $0                                  $0

Fall Total                                   $3,765                              $2,350

R-1 Revenue                                   $300                                $250
                                Drag show ($200), Item sales ($100) Drag show ($200), Item sales ($100)
Funding Breakdown                           Fall 2010                         Spring 2011                  Total
SA Fee                                       $3,465                             $2,100                    $5,565

Authorized Revenue                            $300                                $250                     $550

Funding Total                                $3,765                              $2,350                   $6,115
Intervarsity Christian Fellowship                                                                            #1471
                                          Fall 2010                            Spring 2011

A-1 Regular Personal Services                 $0                                     $0

A-2 Temporary Services                       $150                                  $150
                                         Barry Brown                            Barry Brown


A-3 Contracts                               $1,100                                 $500
                                Band ($800), 2 Film rights ($300)             Comedian or Band


A-4 Speakers                                 $50                                    $50
                                            Speaker                                Speaker


B-1 Reception and Hospitality                $200                                    $0
                                    Christmas party ($100),
                                      Hot Cocoa ($100)


B-2 Meals and Lodging                         $0                                     $0

B-3 Transportation                           $235                                  $306
                                           Syracuse                             Pen Yan, NY


C-1 Office Supplies                           $0                                     $0

C-2 Communications                           $450                                    $0
                                     Operation X-mas Child


C-3 Duplication                               $0                                     $0

D-1 Expendable Materials                     $350                                  $600
                                   Bibles ($90), Tabling ($90),          Outreach supplies ($190),
                                  T-shirts ($120), Promo ($50)           Bibles ($90), Tabling ($90),
                                                                    Cookout ($100), Easter egg hunt ($200)


D-2 Unexpendable Materials                    $0                                     $0

Total                                       $2,535                                $1,606

R-1 Revenue                                  $100                                  $100
                                            T-shirts                Car wash ($25), Band/Comedian ($75)
Funding Breakdown                         Fall 2010                            Spring 2011                    Total
SA Fee                                     $2,435                                $1,506                      $3,941

Authorized Revenue                           $100                                  $100                       $200

Funding Total                               $2,535                                $1,606                     $4,141
Recreation                                                                                                           #1472
                                              Fall 2010                               Spring 2011

A-1 Regular Personal Services                     $0                                        $0

A-2 Temporary Services                        $12,074                                   $12,828
                                Student recreational staff (2 @ $2,125), Student recreational staff (2 @ $2,125),
                                          Life guards ($2,363),                    Life guards ($2,925),
                                Sibley ($2,828) CPR Instructor ($1,920), Sibley ($2,828), CPR Instructor ($2,080),
                                      Special programming ($200),              Special programming ($200),
                                          Payroll taxes ($513)                     Payroll taxes ($545)


A-3 Contracts                                     $0                                        $0

A-4 Speakers                                      $0                                        $0

B-1 Reception and Hospitality                     $0                                        $0

B-2 Meals and Lodging                             $0                                        $0

B-3 Transportation                                $0                                        $0

C-1 Office Supplies                               $0                                        $0

C-2 Communications                                $0                                        $0

C-3 Duplication                                   $0                                        $0

D-1 Expendable Materials                        $800                                      $800
                                       Miscellaneous Equipment                   Miscellaneous Equipment


D-2 Unexpendable Materials                        $0                                        $0

Total                                         $12,874                                   $13,628

R-1 Revenue                                      $0                                       $0
Funding Breakdown                             Fall 2010                               Spring 2011                      Total
SA Fee                                        $12,874                                  $13,628                        $26,502

Authorized Revenue                                $0                                        $0                          $0

Funding Total                                 $12,874                                   $13,628                       $26,502
Sports Clubs                                                                                                    #1473
                                             Fall 2010                            Spring 2010

A-1 Regular Personal Services                    $0                                    $0

A-2 Temporary Services                        $4,400                                 $2,335
                                  M & W Rugby (@ $1,650 each),            M & W Rugby (@ $875 each),
                                      Cheerleading ($1,100)                   Cheerleading ($585)


A-3 Contracts                                 $5,600                                 $8,300
                                     EMT’s for rugby ($600),                 M & W Rugby (@$2,000),
                                   Martial arts instructor ($1500),              Ice time ($1,500),
                                    Cycling membership ($400),            Frisbee ($500), Cycling ($600),
                                          Ice time ($2000),                    Marital arts ($1,100),
                                Ultimate frisbee entry fees ($1,100)           Cheerleading ($600)


A-4 Speakers                                     $0                                    $0

B-1 Reception and Hospitality                    $0                                    $0

B-2 Meals and Lodging                         $2,600                                 $6,000
                                    M/W Rugby (@ $2,000 each)             M/W Rugby (@ $2,000 each),
                                          Cycling ($600)               Cycling ($1,500), Cheerleading ($500)


B-3 Transportation                            $5,900                                 $6,000
                                   M/W Rugby (@ $1,700 each),              M/W Rugby (@ $1,700 each),
                                Marital Arts ($500), Frisbee ($1,500), Marital Arts ($500), Frisbee ($1,500),
                                            Cycling ($500)             Cycling ($1,200), Cheerleading ($400)


C-1 Office Supplies                              $0                                    $0

C-2 Communications                               $0                                    $0

C-3 Duplication                                  $0                                    $0

D-1 Expendable Materials                      $1,000                                  $700
                                   4 first aid kits (@ $100 each),         M/W Rugby (@ $100 each),
                                        Painting fields ($600)                Cheerleading ($300),
                                                                               Paint fields ($600)


D-2 Unexpendable Materials                       $0                                    $0

Total                                        $19,500                                $23,335

R-1 Revenue                                    $500                                   $400
                                             Ice Hockey                             Ice Hockey
Funding Breakdown                            Fall 2010                            Spring 2010                      Total
SA Fee                                       $19,000                               $22,935                        $41,935

Authorized Revenue                             $500                                   $400                         $900

Funding Total                                $19,500                                $23,335                       $42,835
Intramurals                                                                                      #1474
                                        Fall 2010                      Spring 2011

A1 Regular Personal Services                $0                               $0

A-2 Temporary Services                   $5,243                           $6,225
                                Student intramural ($1,120),     Student Intramural ($1,120),
                                 Football officials ($1,800),    Basketball officials ($2430),
                                 Soccer officials ($2,100),     Floor hockey officials ($450),
                                   Payroll taxes ($223)           Volleyball officials ($600),
                                                                  Softball officials ($1,361),
                                                                    Payroll taxes ($264)


A3 Contracts                                $0                               $0

A-4 Speakers                                $0                               $0

B-1 Reception and Hospitality               $0                               $0

B-2 Meals and Lodging                       $0                               $0

B-3 Transportation                          $0                               $0

C-1 Office Supplies                         $0                               $0

C-2 Communications                          $0                               $0

C-3 Duplication                             $0                               $0

D-1 Expendable Materials                   $900                           $1,000
                                  Award t-shirts ($315),             Award t-shirts ($420),
                                  Misc. equipment ($585)           Misc. equipment ($580)


D-2 Unexpendable Materials                  $0                               $0

Total                                    $6,143                           $7,225

R-1 Revenue                                $300                            $400
                                        Entry Fees                       Entry fees
Funding Breakdown                       Fall 2010                      Spring 2011                 Total
SA Fee                                   $5,843                          $6,825                   $12,668

Authorized Revenue                         $300                            $400                    $700

Funding Total                            $6,143                           $7,225                  $13,368
Cardinalette Kickline                                                               #1476
                                  Fall 2010               Spring 2011

A-1 Regular Personal Services         $0                        $0

A-2 Temporary Services                $0                        $0

A-3 Contracts                         $0                        $0

A-4 Speakers                          $0                        $0

B-1 Reception and Hospitality         $0                        $0

B-2 Meals and Lodging                 $0                       $550
                                                         Banquet Subsidy


B-3 Transportation                    $0                        $0

C-1 Office Supplies                   $0                        $0

C-2 Communications                    $0                        $0

C-3 Duplication                       $0                        $0

D-1 Expendable Materials           $1,100                      $200
                                Uniform subsidy       End of year gifts ($100),
                                                        Relay shirts ($100)


D-2 Unexpendable Materials            $0                        $0

Total                              $1,100                      $750

R-1 Revenue                         $100                       $200
                                Misc. Fundraiser   Car wash ($100), Raffle ($100)
Funding Breakdown                 Fall 2009               Spring 2011                 Total
SA Fee                             $1,000                    $550                    $1,550

Authorized Revenue                  $100                       $200                   $300

Funding Total                      $1,100                      $750                  $1,850
Finance Board                                                                                            #1478
                                          Fall 2010                          Spring 2011

A-1 Regular Personal Services                 $0                                  $0

A-2 Temporary Services                       $690                               $1,380
                                   Secretary meetings ($390),          Secretary meetings ($630),
                                  Secretary office hours ($300)       Secretary office hours ($750)


A-3 Contracts                                 $0                                  $0

A-4 Speakers                                  $0                                  $0

B-1 Reception and Hospitality                $100                                $100
                                Welcome/end meeting (@ $50 each)   Welcome/end meetings (@ $50 each)


B-2 Meals and Lodging                         $0                                  $0

B-3 Transportation                            $0                                  $0

C-1 Office Supplies                           $0                                  $0

C-2 Communications                            $0                                  $0

C-3 Duplication                               $0                                  $0

D-1 Expendable Materials                     $100                                $260
                                       Promo items ($100)          Promo items ($100), T-shirts ($160)


D-2 Unexpendable Materials                    $0                                  $0

Total                                        $890                               $1,740

R-1 Revenue                                  $0                                  $0
Funding Breakdown                         Fall 2010                          Spring 2011                   Total
SA Fee                                     $890                                $1,740                     $2,630

Authorized Revenue                            $0                                  $0                        $0

Funding Total                                $890                               $1,740                    $2,630
SA Administration                                                                                           #1480
                                            Fall 2010                         Spring 20111

A-1 Regular Personal Services              $39,980.00                           $39,980.00
                                   Production manager ($14,659),        Production manager ($14,659),
                                     Exec Secretary ($25,321)           Executive Secretary ($25,321)


A-2 Temporary Services                       $4,050                               $4,050
                                Directors of communication ($3,300), Directors of communication ($3,300),
                                   Exec council secretary ($750)        Exec council secretary ($750)


A-3 Contracts                              $38,759.00                             $2,161
                                      SA Insurance ($37,000),           Minolta copier contract ($794),
                                Konica 7022 service contract ($392),     Minolta copier lease ($1367)
                                    Minolta copier lease ($1367)


A-4 Speakers                                    $0                                   $0

B-1 Reception and Hospitality                 $100                                  $100
                                         Special meetings                     Special meetings


B-2 Meals and Lodging                           $0                                   $0

B-3 Transportation                             $50                                  $50
                                     Valcour / other SA events            Valcour / other SA events


C-1 Office Supplies                          $1,500                               $1,500
                                          Office supplies                      Office supplies


C-2 Communications                           $2,000                               $2,000
                                         Phone & postage                      Phone & postage


C-3 Duplication                                $50                                  $300
                                        Banquet invitations                    Business cards


D-1 Expendable Materials                      $150                                  $150
                                          Water for office                     Water for office


D-2 Unexpendable Materials                      $0                                   $0

Total                                        $86,639                            $50,291.00

R-1 Revenue                                    $0                                  $0
Funding Breakdown                           Fall 2010                          Spring 2011                     Total
SA Fee                                      $86,639                             $50,291                      $136,930

Authorized Revenue                              $0                                   $0                        $0

Funding Total                                $86,639                              $50,291                    $136,930
SAB Lawyer Program
                                Fall 2010   Spring 2011

A-1 Regular Personal Services      $0           $0

A-2 Temporary Services             $0           $0

A-3 Contracts                    $2,165       $2,165
                                 Lawyer       Lawyer


A-4 Speakers                       $0           $0

B-1 Reception and Hospitality      $0           $0

B-2 Meals and Lodging              $0           $0

B-3 Transportation                 $0           $0

C-1 Office Supplies                $0           $0

C-2 Communications                 $0           $0

C-3 Duplication                    $0           $0

D-1 Expendable Materials           $0           $0

D-2 Unexpendable Materials         $0           $0

Total                            $2,165       $2,165

R-1 Revenue                        $0           $0
Funding Breakdown               Fall 2010   Spring 2011
SA Fee                           $2,165       $2,165

Authorized Revenue                 $0           $0

Funding Total                    $2,165       $2,165
#1481




  Total
 $4,330

   $0

 $4,330
SAB Vacation Bus                                                                                #1482
                                              Fall 2010                      Spring 2011

A-1 Regular Personal Services                     $0                              $0

A-2 Temporary Services                            $0                              $0

A-3 Contracts                                   28,000                         $14,100
                                        Columbus Day Bus (1),              Spring break buses
                                Winter break (3), Thanksgiving break (2)    (@ $4,700 each)
                                           (@ $4700 each)


A-4 Speakers                                      $0                              $0

B-1 Reception and Hospitality                     $0                              $0

B2 Meals and Lodging                              $0                              $0

B-3 Transportation                                $0                              $0

C-1 Office Supplies                               $0                              $0

C-2 Communications                                $0                              $0

C-3 Duplication                                   $0                              $0

D-1 Expendable Materials                          $0                              $0

D-2 Unexpendable Materials                        $0                              $0

Total                                           28,200                         $14,100

R-1 Revenue                                   $28,050                          $14,025
                                                Tickets                          Tickets
Funding Breakdown                             Fall 2010                      Spring 2011           Total
SA Fee                                         $150                              $75               $225

Authorized Revenue                            $28,050                          $14,025            $42,075

Funding Total                                 $28,200                          $14,100            $42,300
SA Senate                                                                                                #1483
                                            Fall 2010                         Spring 2011

A-1 Regular Personal Services                   $0                                 $0

A-2 Temporary Services                       $1,515                               $840
                                     Parliamentarian ($420),              Parliamentarian ($420),
                                        Secretary ($420),                    Secretary ($420)
                                   Secretary office hours ($675)


A-3 Contracts                                   $0                                 $0

A-4 Speakers                                    $0                                 $0

B-1 Reception and Hospitality                $4,080                               $880
                                        Orientation ($400),                 Orientation ($400),
                                       SA Banquet ($3,200),                 SA Bonding ($480)
                                        SA Bonding ($480),


B-2 Meals and Lodging                           $0                                 $0

B-3 Transportation                            $235                                $185
                                Banquet ($50), Team bonding ($185)             SA Bonding


C-1 Office Supplies                             $0                                 $0

C-2 Communications                              $0                                 $0

C-3 Duplication                                 $0                                 $0

D-1 Expendable Materials                      $971                                $900
                                     Gifts ($600), Cards ($25),          Business cards ($300),
                                          Invitations ($50),            Nameplates/Gavels ($460),
                                      Hoodie subsidy ($296)          Roberts rules cheat sheets ($140)


D-2 Unexpendable Materials                      $0                                 $0

Fall Total                                   $6,801                              $2,805

R-1 Revenue                                    $0                                 $0
Funding Breakdown                           Fall 2010                         Spring 2011                  Total
SA Fee                                       $6,801                             $2,805                    $9,606

Authorized Revenue                              $0                                 $0                       $0

Funding Total                                $6,801                              $2,805                   $9,606
SA Public Relations                                                                                 #1484
                                         Fall 2010                       Spring 2011

A-1 Regular Personal Services                $0                                $0

A-2 Temporary Services                       $0                                $0

A-3 Contracts                                $0                                $0

A-4 Speakers                                 $0                                $0

B-1 Reception and Hospitality              $150                                $0
                                     Meet the candidates


B-2 Meals and Lodging                        $0                                $0

B-3 Transportation                           $0                                $0

C-1 Office Supplies                        $500                              $500
                                Cartridges and misc. supplies     Cartridges and misc. supplies


C-2 Communications                         $100                              $100
                                           Mailing                           Mailing


C-3 Duplication                            $500                              $500
                                Posters and other publications    Posters and other publications


D-1 Expendable Materials                     $0                              $250
                                                                  Flowers for Kent State ($100),
                                                                 Ribbons for Virginia Tech ($150)


D-2 Unexpendable Materials                   $0                                $0

Total                                     $1,250                            $1,350

R-1 Revenue                                 $0                               $0
Funding Breakdown                        Fall 2010                       Spring 2011                  Total
SA Fee                                    $1,250                           $1,350                    $2,600

Authorized Revenue                           $0                                $0                      $0

Funding Total                             $1,250                            $1,350                   $2,600
SAB Movie Rental                                                      #1485
                                  Fall 2010        Spring 2011

A-1 Regular Personal Services         $0                 $0

A-2 Temporary Services                $0                 $0

A-3 Contracts                         $0                 $0

A-4 Speakers                          $0                 $0

B-1 Reception and Hospitality         $0                 $0

B-2 Meals and Lodging                 $0                 $0

B-3 Transportation                    $0                 $0

C-1 Office Supplies                   $0                 $0

C-2 Communications                    $0                 $0

C-3 Duplication                       $0                 $0

D-1 Expendable Materials            $200               $200
                                Commercial items   Commercial items


D-2 Unexpendable Materials         $2,000             $2,000
                                Movie purchases    Movie purchases


Total                              $2,200             $2,200

R-1 Revenue                         $500               $500
                                 Movie rentals      Movie rentals
Funding Breakdown                 Fall 2010        Spring 2011         Total
SA Fee                             $1,700            $1,700           $3,400

Authorized Revenue                  $500               $500           $1,000

Funding Total                      $2,200             $2,200          $4,400
SA Special Purposes                                                                                                   #1486
                                              Fall 2010                                Spring 2011
A-1 Regular Personal Services                    $0                                        $0

A-2 Temporary Services                            $0                                         $0

A-3 Contracts                                $51,888                                    $52,538
                                       Cardinal Points ($11,000),                 Cardinal Points ($11,000),
                                Child care center contribution ($3,000),   Child care center contribution ($3,000),
                                  SA Memorial Scholarship ($1,000),          SA Memorial scholarship ($1,000),
                                Learning center tutor subsidy ($2,250),    Learning center tutor subsidy ($2,250),
                                Newspaper readership prog ($3,100),        Newspaper readership prog ($3,100),
                                         Gospel choir ($4,250),                    Gospel Choir ($4,250),
                                     College endowment ($1,000),                College endowment ($1,000),
                                         Revolving loan ($500),                     Revolving loan ($500),
                                    Weekend at Burghys ($10,000),              Weekend at Burghys ($10,000),
                                     Capoeira instructor ($1,300),              Capoeira instructor ($1,300),
                                 Production costs and crew ($6,688),        Production crew and costs ($6,688),
                                 Learning center finals week ($450),        Learning center finals week ($450),
                                 Executive council grant (4 @ $250),                   Zplatt ($2,500),
                                          SA Audit ($2,850),                      Diploma covers ($4,000) ,
                                  Health center contribution ($500),              Bnaff Film Festival ($500)
                                       Alt Spring break ($3,000)


A-4 Speakers                                    $200                                       $200
                                               Speaker                                    Speakers


B-1 Reception and Hospitality                   $200                                       $600
                                      Refreshments for speaker               Refreshments for speaker ($200),
                                                                             Custodial appreciation day ($200),
                                                                             Secretary appreciation day ($200)


B-2 Meals and Lodging                             $0                                         $0

B-3 Transportation                                $0                                         $0

C-1 Office Supplies                               $0                                         $0

C-2 Communications                                $0                                         $0

C-3 Duplication                                   $0                                         $0

D-1 Expendable Materials                        $510                                      $1,310
                                 Promo items ($250), SA Polos ($200)       Promo items ($250), SA Polos ($1,000)
                                      Alumni sweatshirt ($60)                     Alumni sweatshirt ($60)


D-2 Unexpendable Materials                        $0                                         $0

Total                                         $52,798                                    $54,648

R-1 Revenue                                      $0                                        $0
Funding Breakdown                             Fall 2010                                Spring 2011                        Total
SA Fee                                        $52,798                                   $54,648                         $107,446

Authorized Revenue                                $0                                         $0                           $0

Funding Total                                 $52,798                                    $54,648                        $107,446
SAB Ski Rental                                                                              #1487
                                       Fall 2010                    Spring 2011

A-1 Regular Personal Services              $0                            $0

A-2 Temporary Services                     $0                            $0

A-3 Contracts                             $120                         $1,080
                                Ski rentals 10 (@ $12 each)   Ski rentals 90 (@ $12 each)


A-4 Speakers                               $0                            $0

B-1 Reception and Hospitality              $0                            $0

B-2 Meals and Lodging                      $0                            $0

B-3 Transportation                         $0                            $0

C-1 Office Supplies                        $0                            $0

C-2 Communications                         $0                            $0

C-3 Duplication                            $0                            $0

D-1 Expendable Materials                   $0                            $0

D-2 Unexpendable Materials                 $0                            $0

Total                                     $120                         $1,080

R-1 Revenue                               $0                            $0
Funding Breakdown                      Fall 2010                    Spring 2011               Total
SA Fee                                  $120                          $1,080                 $1,200

Authorized Revenue                         $0                            $0                    $0

Funding Total                             $120                         $1,080                $1,200
SAB Shuttle Bus                                                                       #1490
                                      Fall 2010                Spring 2011

A-1 Regular Personal Services             $0                         $0

A-2 Temporary Services                    $0                         $0

A-3 Contracts                          $36,949                    $35,515
                                Shuttle service from ACC   Shuttle service from ACC


A-4 Speakers                              $0                         $0

B-1 Reception and Hospitality             $0                         $0

B-2 Meals and Lodging                     $0                         $0

B-3 Transportation                        $0                         $0

C-1 Office Supplies                       $0                         $0

C-2 Communications                        $0                         $0

C-3 Duplication                           $0                         $0

D-1 Expendable Materials                  $0                         $0

D-2 Unexpendable Materials                $0                         $0

Total                                  $36,949                    $35,515

R-1 Revenue                              $0                        $0
Funding Breakdown                     Fall 2010                Spring 2011             Total
SA Fee                                $36,949                   $35,515               $72,464

Authorized Revenue                        $0                         $0                 $0

Funding Total                          $36,949                    $35,515             $72,464
SAB Defensive Driving                                                                               #1492
                                          Fall 2010                       Spring 2011

A-1 Regular Personal Services                 $0                                $0

A-2 Temporary Services                        $0                                $0

A-3 Contracts                              $1,750                            $1,750
                                5 hour courses (2 @ $475 each),   5 hour courses (2 @ $475 each),
                                    Defensive Driving ($800)          Defensive Driving ($800)


A-4 Speakers                                  $0                                $0

B-1 Reception and Hospitality               $200                              $200
                                         Refreshments                      Refreshments


B-2 Meals and Lodging                         $0                                $0

B-3 Transportation                            $0                                $0

C-1 Office Supplies                           $0                                $0

C-2 Communications                            $0                                $0

C-3 Duplication                               $0                                $0

D-1 Expendable Materials                      $0                                $0

D-2 Unexpendable Materials                    $0                                $0

Total                                      $1,950                            $1,950

R-1 Revenue                                $1,035                            $1,035
                                      5hr course ($460),                5hr course ($460),
                                    Defensive Driving ($575)          Defensive Driving ($575)
Funding Breakdown                         Fall 2009                       Spring 2010                Total
SA Fee                                     $915                              $915                   $1,830

Authorized Revenue                         $1,035                            $1,035                 $2,070

Funding Total                              $1,950                            $1,950                 $3,900
Chinese Association                                                                                 #1494
                                        Fall 2010                       Spring 2011

A-1 Regular Personal Services               $0                                $0

A-2 Temporary Services                    $250                               $250
                                   Algonquin supervisor              Algonqion supervisor


A-3 Contracts                             $100                               $100
                                            DJ                                DJ

A-4 Speakers                                $0                                $0

B-1 Reception and Hospitality              $50                               $50
                                    Welcome back party                     reception


B-2 Meals and Lodging                      $50                               $50
                                       Food subsidy                      Food subsidy


B-3 Transportation                          $0                               $20
                                                                             Local
C-1 Office Supplies                         $0                                $0

C-2 Communications                          $0                                $0

C-3 Duplication                             $0                                $0

D-1 Expendable Materials                  $525                               $675
                                   Moonfestival ($400),                China Night ($400),
                                BBQ ($75), Decorations ($50)    Picnic ($75), Decorations ($100),
                                                                     Flower supplies ($100)


D-2 Unexpendable Materials                  $0                                $0

Fall Total                                $975                              $1,145

R-1 Revenue                               $300                               $400
                                       Moon festival           China night ($300), Flowers ($100)
Funding Breakdown                       Fall 2010                       Spring 2011                  Total
SA Fee                                   $675                              $745                     $1,420

Authorized Revenue                        $300                               $400                   $700

Funding Total                             $975                              $1,145                  $2,120
Student Dietics Club                                                                #1496
                                      Fall 2010               Spring 2011

A-1 Regular Personal Services             $0                        $0

A-2 Temporary Services                    $0                        $0

A-3 Contracts                             $0                        $0

A-4 Speakers                              $0                        $0

B-1 Reception and Hospitality             $0                        $0

B-2 Meals and Lodging                   $100                      $100
                                Conference meal subsidy   Conference meal subsidy


B-3 Transportation                      $165                      $165
                                     Albany 1 Van              Albany 1 van


C-1 Office Supplies                       $0                        $0

C-2 Communications                        $0                        $0

C-3 Duplication                           $0                        $0

D-1 Expendable Materials                $200                      $200
                                  On campus activities      On campus activities


D-2 Unexpendable Materials                $0                        $0

Total                                   $465                      $465

R-1 Revenue                            $4,100                     $100
                                       Bake sale                 Bake sale
Funding Breakdown                     Fall 2010               Spring 2011            Total
SA Fee                                 $365                      $365                $730

Authorized Revenue                      $100                      $100               $200

Funding Total                           $465                      $465               $930
Club Canada                                                                                           #1497
                                          Fall 2010                         Spring 2011

A-1 Regular Personal Services                 $0                                 $0

A-2 Temporary Services                        $0                                 $0

A-3 Contracts                               $150                               $150
                                       Museum admission                  Museum admissions


A-4 Speakers                                  $0                                 $0

B-1 Reception and Hospitality                $50                               $100
                                    Welcome back meeting                Welcome back ($50),
                                                                        End of semester ($50)


B-2 Meals and Lodging                         $0                                 $0

B-3 Transportation                         $2,640                             $2,480
                                Ottawa ($2,500), Montreal ($104)   Quebec ($2,200), Montreal ($280)


C-1 Office Supplies                           $0                                 $0

C-2 Communications                            $0                                 $0

C-3 Duplication                               $0                                 $0

D-1 Expendable Materials                    $146                               $250
                                        T-shirts ($96),                     Promo ($50),
                                     Poster supplies ($50)               Canada week ($200)


D-2 Unexpendable Materials                    $0                                 $0

Total                                      $2,986                             $2,980

R-1 Revenue                                $1,000                             $1,000
                                        Ottawa Tickets                     Quebec Tickets
Funding Breakdown                         Fall 2010                        Spring 2010                  Total
SA Fee                                     $1,986                            $1,980                    $3,966

Authorized Revenue                         $1,000                             $1,000                   $2,000

Funding Total                              $2,986                             $2,980                   $5,966
SAB Whiteface Shuttle                                               #1500
                                Fall 2010      Spring 2011

A-1 Regular Personal Services      $0                $0

A-2 Temporary Services             $0                $0

A-3 Contracts                      $0             $2,600
                                            4 buses (@ $650 each)


A-4 Speakers                       $0                $0

B-1 Reception and Hospitality      $0               $200
                                              Breakfast for trips


B-2 Meals and Lodging              $0                $0

B-3 Transportation                 $0                $0

C-1 Office Supplies                $0                $0

C-2 Communications                 $0                $0

C-3 Duplication                    $0                $0

D-1 Expendable Materials           $0                $0

D-2 Unexpendable Materials         $0                $0

Total                              $0             $2,800

R-1 Revenue                        $0               $700
                                                 Ticket sales
Funding Breakdown               Fall 2010      Spring 2011           Total
SA Fee                             $0            $2,100             $2,100

Authorized Revenue                 $0               $700            $700

Funding Total                      $0             $2,800            $2,800
Council for Exceptional Children                              #1501
                                   Fall 2010   Spring 2011

A-1 Regular Personal Services         $0           $0

A-2 Temporary Services                $0           $0


A-3 Contracts                         $0           $0

A-4 Speakers                          $0           $0

B-1 Reception and Hospitality         $0           $0

B-2 Meals and Lodging                 $0          $100
                                               Dance event


B-3 Transportation                   $50           $50
                                    Events        Events


C-1 Office Supplies                   $0           $0

C-2 Communications                    $0           $0

C-3 Duplication                       $0           $0

D-1 Expendable Materials              $0           $25
                                                Decorations


D-2 Unexpendable Materials            $0           $0

Total                                $50          $175

R-1 Revenue                           $0           $0
Funding Breakdown                  Fall 2010   Spring 2011     Total
SA Fee                               $50          $175         $225

Authorized Revenue                    $0           $0           $0

Funding Total                        $50          $175         $225
ONE                                                                                                 #1503
                                         Fall 2010                       Spring 2011

A-1 Regular Personal Services                $0                                $0

A-2 Temporary Services                       $0                                $0

A-3 Contracts                                $0                               $50
                                                                        Field house staff


A-4 Speakers                                 $0                                $0

B-1 Reception and Hospitality                $0                                $0

B-2 Meals and Lodging                        $0                                $0

B-3 Transportation                           $0                                $0

C-1 Office Supplies                          $0                                $0

C-2 Communications                           $0                                $0

C-3 Duplication                             $50                               $50
                                Publications and color printing   Publications and color printing


D-1 Expendable Materials                    $200                              $550
                                       Food for Event             T-shirts ($200), Promo ($200),
                                                                        Race costs ($150)


D-2 Unexpendable Materials                   $0                                $0

Total                                       $250                              $650

R-1 Revenue                                 $0                               $0
Funding Breakdown                        Fall 2009                       Spring 2010                 Total
SA Fee                                    $250                              $650                     $900

Authorized Revenue                           $0                                $0                     $0

Funding Total                               $250                              $650                   $900
PSU Dance Corps                                                                       #1504
                                      Fall 2010                Spring 2012

A-1 Regular Personal Services             $0                         $0

A-2 Temporary Services                    $0                       $1,850
                                                                Barry Brown


A-3 Contracts                             $0                        $150
                                                              Graphic Designer


A-4 Speakers                              $0                         $0

B-1 Reception and Hospitality             $0                         $0

B-2 Meals and Lodging                     $0                         $0

B-3 Transportation                       $0                          $0

C-1 Office Supplies                       $0                         $0

C-2 Communications                        $0                         $0

C-3 Duplication                          $50                        $450
                                     Color copies            Playbills and printing


D-1 Expendable Materials               $1,000                      $1,500
                                Costumes for 25-30 girls          Costumes


D-2 Unexpendable Materials                                           $0

Total                                  $1,050                      $3,950

R-1 Revenue                             $150                       $1,600
                                      Fundraiser           Spring Dance Showcase
Funding Breakdown                     Fall 2010                Spring 2011              Total
SA Fee                                 $900                      $2,350                $3,250

Authorized Revenue                      $150                       $1,600              $1,750

Funding Total                          $1,050                      $3,950              $5,000
Colleges Against Cancer                                                                              #1509
                                         Fall 2010                       Spring 2011

A-1 Regular Personal Services                $0                                $0

A-2 Temporary Services                       $0                               $350
                                                                          Barry Brown


A-3 Contracts                                $0                                $0

A-4 Speakers                                 $0                                $0

B-1 Reception and Hospitality              $300                              $1,000
                                        Kickoff event               Rally ($300), Relay ($700)


B-2 Meals and Lodging                        $0                                $0

B-3 Transportation                           $0                                $0

C-1 Office Supplies                          $0                                $0

C-2 Communications                           $0                                $0

C-3 Duplication                             $30                               $50
                                      Large posters

D-1 Expendable Materials                   $500                              $4,600
                                     Decorations ($100),         Prizes ($1,000), T-shirts ($3600)
                                Prizes ($200), T-shirts ($200)


D-2 Unexpendable Materials                   $0                                $0

Total                                      $830                              $6,000

R-1 Revenue                                 $0                               $0
Funding Breakdown                        Fall 2010                       Spring 2011                  Total
SA Fee                                    $830                             $6,000                    $6,830

Authorized Revenue                           $0                                $0                      $0

Funding Total                              $830                              $6,000                  $6,830
ACB Athletics                                             #1510
                                Fall 2010   Spring 2011

A-1 Regular Personal Services      $0           $0

A-2 Temporary Services             $0           $0

A-3 Contracts                     $0           $0
A-4 Speakers                       $0           $0

B-1 Reception and Hospitality      $0           $0

B-2 Meals and Lodging              $0           $0

B-3 Transportation                 $0           $0

C-1 Office Supplies                $0           $0

C-2 Communications                 $0           $0

C-3 Duplication                    $0           $0

D-1 Expendable Materials         $3,000       $3,000
                                Giveaways    Giveaways


D-2 Unexpendable Materials         $0           $0

Total                            $3,000       $3,000

R-1 Revenue                        $0           $0
Funding Breakdown               Fall 2010   Spring 2011    Total
SA Fee                           $3,000       $3,000      $6,000

Authorized Revenue                 $0           $0         $0

Funding Total                    $3,000       $3,000      $6,000
ACB Coffeehouse                                                           #1511
                                   Fall 2010          Spring 2011

A-1 Regular Personal Services          $0                   $0

A-2 Temporary Services               $600                 $600
                                  Barry Brown          Barry Brown


A-3 Contracts                       $6,000               $6,000
                                Outside performers   Outside performers


A-4 Speakers                           $0                   $0

B-1 Reception and Hospitality       $1,500               $1,500
                                 Food for events      Food for events


B-2 Meals and Lodging                $475                 $475
                                   Performers           Performers


B-3 Transportation                     $0                   $0

C-1 Office Supplies                    $0                   $0

C-2 Communications                     $0                   $0


C-3 Duplication                        $0                   $0

D-1 Expendable Materials            $1,000               $1,000
                                   Promo items


D-2 Unexpendable Materials             $0                   $0

Total                               $9,575               $9,575

R-1 Revenue                           $0                  $0
Funding Breakdown                  Fall 2010          Spring 2010           Total
SA Fee                              $9,575              $9,575             $19,150

Authorized Revenue                     $0                   $0               $0

Funding Total                       $9,575               $9,575            $19,150
ACB Novelties                                                                                       #1512
                                         Fall 2010                        Spring 2011

A-1 Regular Personal Services                $0                                $0

A-2 Temporary Services                       $0                                $0

A-3 Contracts                              $8,000                            $8,000
                                       Campus activities                 Campus activities


A-4 Speakers                                 $0                                $0

B-1 Reception and Hospitality                $0                                $0

B-2 Meals and Lodging                       $190                              $190
                                          Performers                        Performers


B-3 Transportation                           $0                                $0

C-1 Office Supplies                          $0                                $0

C-2 Communications                           $0                                $0

C-3 Duplication                              $0                                $0

D-1 Expendable Materials                   $6,000                            $6,000
                                Prizes ($3,000), Promo ($3,000)   Prizes ($3,000), Promo ($3,000)


D-2 Unexpendable Materials                   $0                                $0

Total                                     $14,190                           $14,190

R-1 Revenue                                 $0                                $0
Funding Breakdown                        Fall 2010                        Spring 2011                  Total
SA Fee                                   $14,190                           $14,190                    $28,380

Authorized Revenue                           $0                                $0                       $0

Funding Total                             $14,190                           $14,190                   $28,380
ACB Special Events                                                                                        #1513
                                               Fall 2010                           Spring 2011

A-1 Regular Personal Services                      $0                                   $0

A-2 Temporary Services                            $400                                  $0
                                               Barry Brown


A-3 Contracts                                   $12,000                               $7,000
                                   Fireworks ($4,500), Firemen ($500),          Inflatables ($5,000),
                                Entertainment for Presidents Gala ($1,000),   Spring carnival ($1,000),
                                             Events ($1,000),                      Event ($1,000)
                                           Inflatables ($5,000)


A-4 Speakers                                       $0                                   $0

B-1 Reception and Hospitality                    $8,000                                 $0
                                         Catering service for Gala


B-2 Meals and Lodging                              $0                                   $0

B-3 Transportation                                 $0                                   $0

C-1 Office Supplies                                $0                                   $0

C-2 Communications                                 $0                                   $0

C-3 Duplication                                    $0                                   $0

D-1 Expendable Materials                         $2,000                               $1,000
                                               Decorations                    Spring carnival giveaways


D-2 Unexpendable Materials                         $0                                   $0

Total                                           $22,400                               $8,000

R-1 Revenue                                       $0                                   $0
Funding Breakdown                              Fall 2009                           Spring 2010             Total
SA Fee                                         $22,400                               $8,000               $30,400

Authorized Revenue                                 $0                                   $0                  $0

Funding Total                                   $22,400                               $8,000              $30,400
ACB Trips                                                                   #1514
                                   Fall 2010            Spring 2011

A-1 Regular Personal Services          $0                    $0

A-2 Temporary Services                 $0                    $0

A-3 Contracts                        $6,000               $13,000
                                Tickets & admission   Tickets & admission


A-4 Speakers                           $0                    $0

B-1 Reception and Hospitality          $0                    $0

B-2 Meals and Lodging                  $0
B-3 Transportation                  $11,000               $12,000
                                  Transportation        Transportation


C-1 Office Supplies                    $0                    $0

C-2 Communications                     $0                    $0

C-3 Duplication                        $0                    $0

D-1 Expendable Materials              $200                  $200
                                   Bus snacks            Bus snacks


D-2 Unexpendable Materials             $0                    $0

Total                               $17,200               $25,200

R-1 Revenue                          $3,200                $6,600
                                       Trips                 Trips
Funding Breakdown                  Fall 2010            Spring 2010            Total
SA Fee                             $14,000               $18,600              $32,600

Authorized Revenue                   $3,200                $6,600             $9,800

Funding Total                       $17,200               $25,200             $42,400
NOW-CAN                                                                                             #1516
                                      Fall 2010                       Spring 2011

A-1 Regular Personal Services             $0                               $0

A-2 Temporary Services                  $100                             $300
                                     Barry Brown                       Barry Brown


A-3 Contracts                            $80                             $150
                                           DJ                               DJ


A-4 Speakers                            $150                               $0
                                Female orgasm speakers


B-1 Reception and Hospitality             $0                               $0


B-2 Meals and Lodging                    $95                              $0
                                        Speaker


B-3 Transportation                      $140                               $0
                                    Montreal 2 vans


C-1 Office Supplies                       $0                               $0

C-2 Communications                        $0                               $0

C-3 Duplication                          $25                              $25
                                   Additional printing              Additional printing


D-1 Expendable Materials                $200                             $335
                                HPV Awareness ($150),    HPV awareness ($100), Decorations ($50),
                                   Decorations ($50)          Lollipops ($25), t-shirts ($160)


D-2 Unexpendable Materials                $0                               $0

Total                                   $790                             $810

R-1 Revenue                              $50                              $25
                                   HPV walk ($25),                    Fashion Show
                                  Female orgasm ($25)
Funding Breakdown                     Fall 2010                       Spring 2011                    Total
SA Fee                                 $740                              $785                       $1,525

Authorized Revenue                       $50                              $25                        $75

Funding Total                           $790                             $810                       $1,600
SAB Administration                                                                      #1517
                                       Fall 2009                 Spring 2010

A-1 Regular Personal Services              $0                          $0

A-2 Temporary Services                     $0                          $0

A-3 Contracts                             $200                        $200
                                    Student Assembly            Student Assembly


A-4 Speakers                            $1,000                      $1,000
                                        Speakers                    Speakers


B-1 Reception and Hospitality             $500                        $500
                                Refreshments for programs   Refreshments for programs


B-2 Meals and Lodging                     $200                        $250
                                Student Assembly Lodging    Student Assembly lodging


B-3 Transportation                        $250                         $0


C-1 Office Supplies                        $0                          $0


C-2 Communications                         $0                          $0

C-3 Duplication                            $0                          $0

D-1 Expendable Materials                $2,000                      $2,000
                                    Vigils, promo items         Vigils, promo items


D-2 Unexpendable Materials                 $0                          $0

Total                                   $4,150                      $3,950

R-1 Revenue                               $0                         $0
Funding Breakdown                      Fall 2010                 Spring 2011              Total
SA Fee                                  $4,150                     $3,950                $8,100

Authorized Revenue                         $0                          $0                  $0

Funding Total                           $4,150                      $3,950               $8,100
Botanical Society                                                                             #1519
                                        Fall 2010                    Spring 2011

A-1 Regular Personal Services               $0                             $0

A-2 Temporary Services                      $0                             $0

A-3 Contracts                               $0                             $0

A-4 Speakers                               $50                            $50
                                          Speaker                        Speaker


B-1 Reception and Hospitality              $50                            $50
                                       Refreshments                   Refreshments


B-2 Meals and Lodging                      $95                            $95
                                Meal and Lodging for speaker   Meal and Lodging for speaker


B-3 Transportation                         $70                            $70
                                      Montreal 1 Van                 Montreal 1 Van


C-1 Office Supplies                         $0                             $0

C-2 Communications                          $0                             $0

C-3 Duplication                            $14                            $14
                                       Large Posters                  Large Posters


D-1 Expendable Materials                   $60                           $100
                                        Senior gifts                   Senior gifts


D-2 Unexpendable Materials                  $0                             $0

Total                                     $339                           $379

R-1 Revenue                                $60                            $45
                                         Mum sale                       Herb Sale
Funding Breakdown                       Fall 2010                    Spring 2011               Total
SA Fee                                   $279                           $334                   $613

Authorized Revenue                         $60                            $45                  $105

Funding Total                             $339                           $379                  $718
Muslim Student Association                                                           #1520
                                       Fall 2010               Spring 2011

A-1 Regular Personal Services              $0                        $0

A-2 Temporary Services                     $0                        $0

A-3 Contracts                              $0                        $0

A-4 Speakers                             $200                      $200
                                 Guest speaker ($150),         Guest speaker
                                Speaker honorarium ($50)


B-1 Reception and Hospitality            $700                      $800
                                  Catering from Karma       Outside catering event


B-2 Meals and Lodging                     $95                        $0
                                        Speaker


B-3 Transportation                         $0                        $0

C-1 Office Supplies                        $0                        $0

C-2 Communications                        $20                       $10
                                 Invitations for speakers         Invitations


C-3 Duplication                           $14                       $14
                                     Large posters            Additional printing


D-1 Expendable Materials                  $50                        $0
                                     Henna supplies


D-2 Unexpendable Materials                 $0                        $0

Total                                   $1,079                    $1,024

R-1 Revenue                               $50                      $100
                                        Henna art             Informative event
Funding Breakdown                      Fall 2010               Spring 2011            Total
SA Fee                                  $1,029                    $924               $1,953

Authorized Revenue                        $50                      $100               $150

Funding Total                           $1,079                    $1,024             $2,103
No More!                                                                          #1521
                                     Fall 2010              Spring 2011

A-1 Regular Personal Services            $0                       $0

A-2 Temporary Services                   $0                       $0

A-3 Contracts                           $50                       $0
                                       Speaker


A-4 Speakers                             $0                       $0

B-1 Reception and Hospitality           $50                       $0
                                Welcome back reception


B-2 Meals and Lodging                    $0                       $0

B-3 Transportation                       $0                     $200
                                                           Confernce subsidy


C-1 Office Supplies                      $0                       $0

C-2 Communications                       $0                       $0

C-3 Duplication                          $0                       $0

D-1 Expendable Materials                $88                       $0
                                       T-shirts


D-2 Unexpendable Materials              $275                    $275
                                Film License agreement   Film License agreement


Total                                   $463                    $475

R-1 Revenue                             $110                     $25
                                     T-shirt sale           Misc. Fundraiser
Funding Breakdown                    Fall 2010              Spring 2011            Total
SA Fee                                $353                     $450                $803

Authorized Revenue                      $110                     $25               $135

Funding Total                           $463                    $475               $938
Biology Club                                                                                            #1522
                                          Fall 2010                         Spring 2011

A-1 Regular Personal Services                  $0                                 $0

A-2 Temporary Services                         $0                                 $0

A-3 Contracts                               $1,531                               $225
                                   Documentary rights ($195),            Bronx zoo admission
                                 Professional Comedian ($1000),
                                       BioDome trip ($336)


A-4 Speakers                                 $300                                $260
                                          DMT speaker                         Robert Cox


B-1 Reception and Hospitality                $500                                $150
                                  Documentary session ($50),       Robert Cox and additional speakers
                                Speaker ($50), conference ($400)


B-2 Meals and Lodging                         $95                                 $0
                                           Comedian


B-3 Transportation                           $140                                $700
                                            Montreal                      Bronx zoo (2 vans)


C-1 Office Supplies                            $0                                 $0

C-2 Communications                             $0                                 $0

C-3 Duplication                                $0                                 $0

D-1 Expendable Materials                     $100                                 $0
                                      Conference Material
D-2 Unexpendable Materials                     $0                                 $0

Total                                       $2,666                             $1,335

R-1 Revenue                                  $250                                $250
                                   T-shirt ($200), Raffle ($50)       T-shirts ($200), Raffle ($50)
Funding Breakdown                         Fall 2010                         Spring 2011                   Total
SA Fee                                     $2,416                             $1,085                     $3,501

Authorized Revenue                           $250                                $250                    $500

Funding Total                               $2,666                             $1,335                    $4,001
Club International                                                                                #1523
                                    Fall 2010                      Spring 2011

A-1 Regular Personal Services            $0                              $0

A-2 Temporary Services                 $600                             $300
                                    Barry Brown                     Barry Brown


A-3 Contracts                          $200                              $0
                                Algonquin supervisor


A-4 Speakers                             $0                              $0

B-1 Reception and Hospitality          $500                             $560
                                 International dinner               Food catering


B-2 Meals and Lodging                    $0                              $0

B-3 Transportation                       $0                              $0

C-1 Office Supplies                      $0                              $0

C-2 Communications                       $0                              $0

C-3 Duplication                          $0                              $0

D-1 Expendable Materials               $100                             $260
                                    Decorations         Decorations ($60), Senior gifts ($100),
                                                           Prizes for sports fiasco ($100)


D-2 Unexpendable Materials               $0                              $0


Total                                 $1,400                           $1,120

R-1 Revenue                            $300                             $100
                                 International dinner                Sport fiasco
Funding Breakdown                   Fall 2010                      Spring 2011                      Total
SA Fee                               $1,100                          $1,020                        $2,120

Authorized Revenue                     $300                             $100                        $400

Funding Total                         $1,400                           $1,120                      $2,520
Plattsburgh State Fishing team                                                 #1524
                                         Fall 2010               Spring 2011

A-1 Regular Personal Services                $0                      $0

A-2 Temporary Services                     $200                      $0
                                     Algonquin supervisor


A-3 Contracts                                $0                      $0

A-4 Speakers                                 $0                      $0

B-1 Reception and Hospitality              $600                      $0
                                 Food for Under the sea event


B-2 Meals and Lodging                        $0                      $0

B-3 Transportation                           $0                      $0

C-1 Office Supplies                          $0                      $0

C-2 Communications                           $0                      $0

C-3 Duplication                              $0                      $0

D-1 Expendable Materials                    $75                      $0
                                Games for Under the Sea ($25),
                                      Decorations (50)


D-2 Unexpendable Materials                   $0                      $0

Total                                      $875                      $0

R-1 Revenue                                $200                      $0
                                     Under the Sea event
Funding Breakdown                        Fall 2010               Spring 2011    Total
SA Fee                                    $675                       $0         $675

Authorized Revenue                         $200                      $0         $200

Funding Total                              $875                      $0         $875
J-CAP                                                                                                  #1525
                                          Fall 2010                         Spring 2011

A-1 Regular Personal Services                 $0                                  $0

A-2 Temporary Services                        $0                                $200
                                                                         Algonquin supervisor


A-3 Contracts                              $1,500                                 $0
                                        Japanese Taiko


A-4 Speakers                                  $0                                  $0

B-1 Reception and Hospitality                 $0                                $650
                                                                        Japanese dinner night


B-2 Meals and Lodging                         $0                                  $0

B-3 Transportation                           $10                                $180
                                          Bowling trip                      Bowling ($10),
                                                                       Burlington 2 vans ($170)


C-1 Office Supplies                           $0                                  $0

C-2 Communications                            $0                                  $0

C-3 Duplication                              $14                                 $14
                                         Large posters                       Large poster


D-1 Expendable Materials                     $325                               $275
                                Night of nations supplies ($200),         Decorations ($150),
                                Involvement fair supplies ($20),    Involvement fair supplies ($20),
                                     Bowling shoes ($105)                Bowling shoes ($105)


D-2 Unexpendable Materials                    $0                                  $0

Total                                      $1,849                              $1,319

R-1 Revenue                                  $200                               $350
                                        Japanese Taike                  Japanese dinner night
Funding Breakdown                         Fall 2010                         Spring 2011                  Total
SA Fee                                     $1,649                              $969                     $2,618

Authorized Revenue                           $200                               $350                    $550

Funding Total                              $1,849                              $1,319                   $3,168
Model UN                                                                    #1526
                                    Fall 2010           Spring 2011

A-1 Regular Personal Services          $0                    $0

A-2 Temporary Services                 $0                    $0

A-3 Contracts                          $0                    $0

A-4 Speakers                           $0                    $0

B-1 Reception and Hospitality          $0                    $0

B-2 Meals and Lodging                 $745                  $745
                                Model UN conference   Model UN Conference


B-3 Transportation                    $165                  $165
                                    Conference            Conference


C-1 Office Supplies                    $0                    $0

C-2 Communications                     $0                    $0

C-3 Duplication                        $14                   $14
                                    Big posters          Large posters


D-1 Expendable Materials               $45                   $45
                                   Refreshments        Gifts and awards


D-2 Unexpendable Materials             $0                    $0

Total                                 $969                  $969

R-1 Revenue                           $50                   $50
Funding Breakdown                   Fall 2010           Spring 2011           Total
SA Fee                               $919                  $919              $1,838

Authorized Revenue                     $50                   $50              $100

Funding Total                         $969                  $969             $1,938
Cardinal PR                                                                                               #1528
                                           Fall 2010                          Spring 2011

A-1 Regular Personal Services                   $0                                   $0

A-2 Temporary Services                          $0                                   $0

A-3 Contracts                                   $0                                   $0

A-4 Speakers                                    $0                                   $0

B-1 Reception and Hospitality                  $80                                  $80
                                Beginning/end semester ($20 each),   Beginning/end semester ($20 each),
                                  Presentations for clients ($40)      Presentations for clients ($40)


B-2 Meals and Lodging                           $0                                   $0

B-3 Transportation                            $215                                  $50
                                      Client meetings ($50),                   Client meetings
                                     PRSA Conference ($165)


C-1 Office Supplies                            $40                                  $40
                                          Office supplies                      office supplies


C-2 Communications                              $0                                   $0

C-3 Duplication                               $175                                 $175
                                       Additional duplication               Additional duplication


D-1 Expendable Materials                      $100                                  $50
                                           Promo items                          Promo items


D-2 Unexpendable Materials                      $0                                   $0

Total                                         $610                                 $395

R-1 Revenue                                  $35                                  $35
Funding Breakdown                          Fall 2010                          Spring 2011                  Total
SA Fee                                      $575                                 $360                      $935

Authorized Revenue                             $35                                  $35                     $70

Funding Total                                 $610                                 $395                    $1,005
Biketopia                                                                                                      #1529
                                            Fall 2010                            Spring 2011

A-1 Regular Personal Services                   $0                                     $0

A-2 Temporary Services                          $0                                    $308
                                                                                   Barry Brown


A-3 Contracts                                   $0                                    $200
                                                                       Bands for earth day (@ $100 each)


A-4 Speakers                                    $0                                     $0

B-1 Reception and Hospitality                  $150                                    $0
                                Beginning/end semester (@ $50 each),
                                          Movie event ($50)


B-2 Meals and Lodging                           $0                                     $0

B-3 Transportation                             $61                                    $160
                                             Burlington                                Troy


C-1 Office Supplies                            $15                                    $15
                                           Office supplies                        Office supplies


C-2 Communications                              $0                                     $0

C-3 Duplication                                 $0                                    $20
                                                                                  Large posters


D-1 Expendable Materials                       $350                                   $270
                                         Telephone ($100),             Trophies ($50), Misc supplies ($140),
                                   Miscellaneous supplies ($200),         Lunch ($60), Telephone ($20)
                                     Lunch for group ride ($50)


D-2 Unexpendable Materials                     $15                                     $0
                                          Purchasing a film


Total                                          $591                                   $973

R-1 Revenue                                    $0                                    $0
Funding Breakdown                           Fall 2010                            Spring 2011                     Total
SA Fee                                       $591                                   $973                        $1,564

Authorized Revenue                              $0                                     $0                        $0

Funding Total                                  $591                                   $973                      $1,564
Global Supply Chain Management                                                                                    #1530
                                             Fall 2010                              Spring 2011

A-1 Regular Personal Services                    $0                                       $0

A-2 Temporary Services                           $0                                       $0

A-3 Contracts                                  $300                                     $150
                                             2 speakers                            Albany speaker


A-4 Speakers                                     $0                                     $100
                                                                                      2 speakers


B-1 Reception and Hospitality                  $200                                     $200
                                Beginning/end meeting (@ $50 each), Beginning/end meeting (@ $50 each),
                                     Speaker receptions ($100)                Speakers ($100)


B-2 Meals and Lodging                          $190                                      $95
                                             2 Speakers                                Speaker


B-3 Transportation                             $165                                     $330
                                               Albany                              2 trips to Albany


C-1 Office Supplies                              $0                                       $0

C-2 Communications                               $0                                       $0

C-3 Duplication                                 $14                                      $21
                                           Large posters                            Large posters


D-1 Expendable Materials                       $150                                     $134
                                T-shirts ($96), Tabling supplies ($54)   Tabling supplies ($54), T-shirts ($80)


D-2 Unexpendable Materials                     $150                                     $150
                                          Movie copyrights                         Movie copyrights


Total                                         $1,169                                   $1,180

R-1 Revenue                                     $30                                      $30
                                            T-shirt sales                            T-shirt sales
Funding Breakdown                            Fall 2010                              Spring 2011                     Total
SA Fee                                        $1,139                                  $1,150                       $2,289

Authorized Revenue                              $30                                      $30                        $60

Funding Total                                 $1,169                                   $1,180                      $2,349
The Food Group                                                                                                      #1531
                                              Fall 2010                               Spring 2011

A-1 Regular Personal Services                     $0                                        $0

A-2 Temporary Services                            $0                                        $0


A-3 Contracts                                     $0                                        $0

A-4 Speakers                                      $50                                      $50
                                                Speaker                                   Speaker


B-1 Reception and Hospitality                    $100                                     $100
                                   Beginning/end of semester meeting        Beginning/end of semester meeting


B-2 Meals and Lodging                             $0                                        $0

B-3 Transportation                               $120                                       $0
                                      UVM ($61), Middlebury ($59)


C-1 Office Supplies                               $0                                        $0

C-2 Communications                                $0                                        $0

C-3 Duplication                                   $0                                        $0

D-1 Expendable Materials                         $200                                     $500
                                Seeds ($50), Tools ($100), Supplies ($50)   Soil/fertilizer ($300), Tools ($150),
                                                                                         Supplies ($50)


D-2 Unexpendable Materials                        $0                                        $0

Total                                            $470                                     $650

R-1 Revenue                                       $50                                      $50
                                              Produce sale                          Food co-op potluck
Funding Breakdown                             Fall 2010                               Spring 2011                     Total
SA Fee                                         $420                                      $600                        $1,020

Authorized Revenue                                $50                                      $50                       $100

Funding Total                                    $470                                     $650                       $1,120
Math Club                                                                                         #1532
                                         Fall 2010                      Spring 2011

A-1 Regular Personal Services                $0                               $0

A-2 Temporary Services                       $0                               $0


A-3 Contracts                                $0                               $0

A-4 Speakers                                $50                              $50
                                           Speaker                          Speaker


B-1 Reception and Hospitality              $150                             $150
                                Back to Basics (2 @ $50 each),   Back to Basics (2 @ $50 each),
                                        Speaker ($50)                    Speaker ($50)


B-2 Meals and Lodging                        $0                               $0

B-3 Transportation                           $0                               $0

C-1 Office Supplies                          $0                               $0


C-2 Communications                           $0                               $0


C-3 Duplication                              $0                               $0


D-1 Expendable Materials                   $150                             $150
                                  Family game night supplies       Family game night supplies


D-2 Unexpendable Materials                   $0                               $0

Total                                      $350                             $350

R-1 Revenue                                 $25                              $25
                                         Candy sale                       Candy sale
Funding Breakdown                        Fall 2010                      Spring 2011                Total
SA Fee                                    $325                             $325                    $650

Authorized Revenue                          $25                              $25                   $50

Funding Total                              $350                             $350                   $700
Economics Club                                                                                             #1533
                                             Fall 2010                          Spring 2011

A-1 Regular Personal Services                    $0                                   $0

A-2 Temporary Services                           $0                                   $0

A-3 Contracts                                    $0                                   $0

A-4 Speakers                                    $50                                 $100
                                              Speaker                             2 speakers


B-1 Reception and Hospitality                  $200                                 $250
                                Welcome/end of semester party ($100),   Welcome/end of semester ($100),
                                        Guest speaker ($50)                 Guest speakers ($150)


B-2 Meals and Lodging                            $0                                   $0

B-3 Transportation                             $100                                 $200
                                     Ferry ticks for AFA SMC trip       Contribution to AFA and SMC trip


C-1 Office Supplies                              $0                                   $0


C-2 Communications                               $0                                   $0


C-3 Duplication                                  $0                                   $0


D-1 Expendable Materials                        $80                                   $0
                                               T-shirts


D-2 Unexpendable Materials                       $0                                   $0

Total                                          $430                                 $550

R-1 Revenue                                    $50                                  $30
Funding Breakdown                            Fall 2010                          Spring 2011                 Total
SA Fee                                        $380                                 $520                     $900

Authorized Revenue                              $50                                  $30                    $80

Funding Total                                  $430                                 $550                    $980
Raices                                                                 #1534
                                     Fall 2010           Spring 2011

A-1 Regular Personal Services            $0                  $0

A-2 Temporary Services                   $0                  $0


A-3 Contracts                           $100                 $0
                                Salsa dancing workshop


A-4 Speakers                             $0                  $0

B-1 Reception and Hospitality           $100                 $0
                                    Study breaker


B-2 Meals and Lodging                    $0                  $0

B-3 Transportation                       $0                  $0

C-1 Office Supplies                      $0                  $0

C-2 Communications                       $0                  $0

C-3 Duplication                          $0                  $0


D-1 Expendable Materials                 $0                 $60
                                                            Crafts


D-2 Unexpendable Materials               $0                  $0

Total                                   $200                $60

R-1 Revenue                             $25                 $10
                                    Salsa dancing        Paper mache
Funding Breakdown                    Fall 2010           Spring 2011    Total
SA Fee                                $175                   $50        $225

Authorized Revenue                      $25                 $10         $35

Funding Total                           $200                $60         $260
Visual Arts                                                                       #3421
                                     Fall 2010              Spring 2011

A-1 Regular Personal Services            $0                       $0

A-2 Temporary Services                   $0                       $0

A-3 Contracts                            $0                       $0

A-4 Speakers                          $6,788                   $4,788
                                 Visual Artist Series     Visual Artist Series


B-1 Reception and Hospitality          $300                     $500
                                   Senior reception         Senior reception


B-2 Meals and Lodging                  $880                     $680
                                 Visual Artist Series     Visual Artist Series


B-3 Transportation                     $350                     $420
                                Speaker transportation   Speaker transportation


C-1 Office Supplies                      $0                       $0

C-2 Communications                       $0                       $0

C-3 Duplication                       $1,270                   $1,270
                                       Poster                   Poster


D-1 Expendable Materials                 $0                       $0

D-2 Unexpendable Materials               $0                       $0

Total                                 $9,588                   $7,658

R-1 Revenue                             $0                      $0
Funding Breakdown                    Fall 2010              Spring 2011             Total
SA Fee                                $9,588                  $7,658               $17,246

Authorized Revenue                       $0                       $0                 $0

Funding Total                         $9,588                   $7,658              $17,246
Theatre Productions                                                                              #3422
                                        Fall 2010                      Spring 2011

A-1 Regular Personal Services               $0                               $0

A-2 Temporary Services                    $2,400                          $2,400
                                   Production personnel             Production personnel


A-3 Contracts                             $2,163                          $2,163
                                Production services/royalties   Production services/ royalties


A-4 Speakers                                $0                               $0

B-1 Reception and Hospitality               $0                               $0

B-2 Meals and Lodging                      $200                            $200
                                      Choreographer                    Choreographer


B-3 Transportation                          $0                               $0

C-1 Office Supplies                         $0                               $0

C-2 Communications                          $0                               $0

C-3 Duplication                             $0                               $0

D-1 Expendable Materials                  $5,275                          $5,375
                                    Production costs                 Production costs

D-2 Unexpendable Materials                  $0                               $0

Total                                    $10,038                         $10,138

R-1 Revenue                               $1,250                          $1,250
                                      Main stage event                Main stage event
Funding Breakdown                       Fall 2010                      Spring 2011                Total
SA Fee                                   $8,788                          $8,888                  $17,676

Authorized Revenue                        $1,250                          $1,250                  $2,500

Funding Total                            $10,038                         $10,138                 $20,176
Music Productions                                                                     #3423
                                      Fall 2010                Spring 2011

A-1 Regular Personal Services             $0                         $0

A-2 Temporary Services                 $2,150                      $2,150
                                  Student Payroll/crew       Student Payroll/crew


A-3 Contracts                          $8,188                      $7,488
                                      Guest artist               Guest artist


A-4 Speakers                              $0                         $0

B-1 Reception and Hospitality             $0                         $0

B-2 Meals and Lodging                   $500                        $950
                                      Guest Artist               Guest artist


B-3 Transportation                      $500                        $500
                                      Guest Artist               Guest artists


C-1 Office Supplies                       $0                         $0

C-2 Communications                        $0                         $0

C-3 Duplication                           $0                         $0

D-1 Expendable Materials               $1,750                       $500
                                Rentals for performances   Rentals for performances


D-2 Unexpendable Materials                $0                         $0

Total                                  $13,088                    $11,588

R-1 Revenue                             $400                        $600
                                     Prism concert               Choral Union
Funding Breakdown                     Fall 2010                Spring 2011             Total
SA Fee                                $12,688                   $10,988               $23,676

Authorized Revenue                      $400                        $600               $1,000

Funding Total                          $13,088                    $11,588             $24,676
Art Museum                                                                                      #3424
                                        Fall 2010                     Spring 2011

A-1 Regular Personal Services               $0                              $0

A-2 Temporary Services                    $2,500                          $2,500
                                    Collections assistant           Collections Assistant


A-3 Contracts                               $0                              $0

A-4 Speakers                                $0                              $0

B-1 Reception and Hospitality              $500                            $500
                                Changing exhibition reception   Changing exhibition reception


B-2 Meals and Lodging                       $0                              $0

B-3 Transportation                          $0                              $0

C-1 Office Supplies                         $0                              $0

C-2 Communications                        $2,000                          $2,000
                                        Art shipping                    Art shipping


C-3 Duplication                           $1,000                          $1,000
                                          Printing                        Printing


D-1 Expendable Materials                  $4,500                          $4,500
                                    Production materials            Production materials


D-2 Unexpendable Materials                  $0                              $0

Total                                    $10,500                         $10,500

R-1 Revenue                                $0                             $0
Funding Breakdown                       Fall 2010                     Spring 2011                Total
SA Fee                                  $10,500                        $10,500                  $21,000

Authorized Revenue                          $0                              $0                    $0

Funding Total                            $10,500                         $10,500                $21,000
Arts Administration                                                                                  #3425
                                      Fall 2010                       Spring 2011

A-1 Regular Personal Services             $0                                $0

A-2 Temporary Services                    $0                                $0

A-3 Contracts                          $5,200                            $1,500
                                Art Appraisals ($5,000),              Senior exhibition
                                    Musicians ($200)


A-4 Speakers                              $0                                $0

B-1 Reception and Hospitality             $0                                $0

B-2 Meals and Lodging                     $0                                $0

B-3 Transportation                        $0                                $0


C-1 Office Supplies                       $0                                $0

C-2 Communications                        $0                                $0

C-3 Duplication                          $50                               $970
                                        Playbills          Senior Art Exhibition catalogue ($770),
                                                               Arts at Large calendar ($200)


D-1 Expendable Materials                $500                               $200
                                     Art Materials                      Art Materials


D-2 Unexpendable Materials                $0                                $0


Total                                  $5,750                            $2,670

R-1 Revenue                              $0                               $0
Funding Breakdown                     Fall 2010                       Spring 2011                     Total
SA Fee                                 $5,750                           $2,670                       $8,420

Authorized Revenue                        $0                                $0                         $0

Funding Total                          $5,750                            $2,670                      $8,420

				
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