OWE by fjhuangjun

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									O.W.E.                                                                                       #1429
                  Fall 2003                                               Spring 2004
A-1 Regular Personnel Services                       $0                                               $0

A-2 Temporary Services                               $460                                          $460
        $160 Dining Hall Supervisor                              $160 Dining Hall Supervisor
        $300 Lighting for Date Auction                           $300 Lighting for Old School Party

A-3 Contracts                                        $400                                        $1,100
        $200 DJ for Date Auction                                 $700 Winter Formal @ Best Western
        $200 DJ for Welcome Back Party                           $200 DJ for Winter Formal
                                                                 $200 DJ for Old School Party
A-4 Speakers                                         $0                                            $100
                                                                 $100 Women’s Workshop Guest Speaker

B-1 Receptions/Hospitality                           $50                                           $150
        Welcome Back Party                                       $50 Welcome Back Party
                                                                 $50 Stress Reliever Party
                                                                 $50 Old School Party
B-2 Meals/Lodging                                    $150                                          $150
        2 @ $75 DJs                                              $75 DJ for Winter Formal
                                                                 $75 DJ for Old School Party
B-3 Transport                                        $135                                          $135
        $135 Van to Albany                                       $135 Van to Albany

C-1 Office Supplies                                  $0                                               $0

C-2 Communications                                   $0                                               $0

C-3 Duplication                                      $100                                          $100
        Color Posters                                            Color Posters
D-1 Expendable Materials                             $600                                          $350
        $500 Thanksgiving Dinner Supplies                        $100 Winter Formal Supplies
        $50 Welcome Back Party Supplies                          $50 Old School Party Supplies
        $50 Carnations for Breast Cancer Awareness               $200 Easter Dinner Supplies

D-2 Unexpendable Materials                           $0                                               $0

        Total Fall 2003                              $1,895      Total Spring 2004             $2,545

R-1 Revenue
        Date Auction                                 $165        Winter Formal                     $300
        Thanksgiving Dinner                          $250        Old School Party                  $100
        Welcome Back Party                           $200        Easter Dinner                     $115

Total Fall 2003 Revenue                              $615                                         $515

Funding Breakdown                                    Fall 2003   Spring 2004                      Total

        S.A. Mandatory Fee Money                     $1,280      $2,030                          $3,310

        Authorized Revenue                           $615        $515                            $1,130

Funding Total                                        $1,895      $2,545                        $4,440

								
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