2010-2011 SAAC Budget Request by mmcsx

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									2010-2011 SAAC Budget Request

INCOME             2010-2011 SAAC Income (estimate)                                       $52,000.00
                   2009-2010 SAAC Budget Carryover (Leadership)
                   Total Funds Available                                                  $52,000.00

SAAC unit: RamMadness - 880001 - Request a perminant move of this Index to the Programming Commission to fund
            Budget Manager: Homecoming Planning Committee

                    Homecoming Allocation                                                   $0.00
                     TOTAL BALANCE                                                          $0.00


SAAC unit: Leadership - 880002


                    Student Organization and Volunteer Opportunities Fair - Fall 2010
     600187           Skilled Services                                                     $9,000.00
     620012           Printing Services                                                    $2,500.00
     600177           Food                                                                 $1,000.00
     638382           Awards - Prizes                                                      $6,700.00
     653326           Parking Permits                                                       $400.00
     410864           Revenue                                                             -$2,500.00
                      TOTAL BALANCE                                                       $17,100.00

                    Challenge Discovery - Fall 2010
     600187          Skilled Services                                                     $2,000.00
     638037          Bus - Rental                                                          $950.00
                     TOTAL BALANCE                                                        $2,950.00

                    Student Organization and Volunteer Opportunities Fair - Spring 2011
     653343           AV Tech                                                              $150.00
     620012           Printing Services                                                    $250.00
     600177           Food                                                                 $500.00
     638382           Awards - Prizes                                                     $1,000.00
     653326           Parking Permits                                                      $200.00
     410864           Revenue                                                             -$600.00
                      TOTAL BALANCE                                                       $1,500.00

                    Fraternity and Sorority Leadership Retreat - Spring 2011
     620012           Printing Services                                                   $1,000.00
     638037           Bus - Rental and Lodging                                            $6,000.00
                      TOTAL BALANCE                                                       $7,000.00
         Challenge Discovery - Spring 2011
600187    Skilled Services                                       $2,000.00
638037    Bus - Rental                                            $950.00
          TOTAL BALANCE                                          $2,950.00

         LEADERSHIP & SERVICE AWARDS
600177    Food                                                    $4,500.00
620012    Supplies                                                 $500.00
620012    Marketing/Printing                                      $1,000.00
638382    Award - Prizes                                          $4,900.00   gavels, awards, certificates, etc.
          TOTAL BALANCE                                          $10,900.00

         FALL STUDENT ORGANIZATION OFFICER TRAINING CONFERENCE
600177    Food                                                   $2,800.00            Lunch for 200
653343    Retreat Fee                                             $500.00         AV Tech, early opening
620012    Marketing/Printing                                      $500.00
600012    Supplies                                               $1,000.00       Notebooks and handouts
          TOTAL BALANCE                                          $4,800.00

         STUDENT ORGANIZATION OFFICER TRAINING SERIES
600177    Food                                                   $3,500.00       Lunch for 12 x 30 sessions
653343    USC&A Fees                                              $300.00                 AV Tech
620012    Marketing/Printing                                      $500.00
600012    Supplies                                                $500.00        Notebooks and handouts
          TOTAL BALANCE                                          $4,800.00

         OVERALL SAAC BALANCE                                      $0.00

								
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