the money
Download
Skip this Video
Download Presentation
The Money

Loading in 2 Seconds...

play fullscreen
1 / 6

The Money - PowerPoint PPT Presentation


  • 85 Views
  • Uploaded on

The Money. Spring 2011. Winter 2011. Budget: $37,679 Forecasted: $50,738 Requested: $37,964 Allocated: $35,251 (93 percent of requested dollars) Spent: $31,951(91 percent of allocated dollars) Roll over to Spring 2011: $3,655.21. Spring 2011. Total Budget: $41,378.93

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' The Money' - ardara


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
the money

The Money

Spring 2011

winter 2011
Winter 2011
  • Budget: $37,679
  • Forecasted: $50,738
  • Requested: $37,964
  • Allocated: $35,251 (93 percent of requested dollars)
  • Spent: $31,951(91 percent of allocated dollars)
  • Roll over to Spring 2011: $3,655.21
spring 2011
Spring 2011
  • Total Budget: $41,378.93
  • Current Spring Budget: $32,767.44
  • Gift Fund: $1,500.00
  • Forecasted: $50,364.48
spring 2011 forecast
Spring 2011 Forecast

Cultural Food

T-Shirts

Non-cultural Food

Club Sports Equip.

Other

Off Campus Events

Speakers

fpc s spring 2011 approach
FPC’s Spring 2011 Approach
  • Don’t fund T-Shirts (total $1,207.50)
  • Don’t fund Lodging Expenses (total $3,685.00)
  • Don’t fund Travel Expenses (total $3,188.20)
  • Don’t fund non-essential food (total $1,614.00)
  • Projected Requests: $40,668.78
ad