|
|
Budget
The budget proposed below is only an estimate from the beginning of the year. For example, our unallocated/emergency fund now accounts for changes in group allocations. To see our current spending, please look over our current ledger.
| Media Board 2007-2008 Budget |
| Outstanding Funds |
Amount |
Total |
|
|
|
| Rollover from 2006-07 |
15,172.00 |
|
| Unprocessed Expenses/Revenues from 2006-07 |
450.00 |
|
|
|
|
| Calculated Rollover |
14,722.00 |
14,722.00 |
|
|
|
| Other Credits Listed Here |
|
|
| Student Activities Fee (Estimated) |
200,000.00
|
200,000.00 |
|
|
|
| Total Credits: |
|
214,722.00 |
|
|
|
| Expenses |
Amount |
Total |
|
|
|
| Athenian |
5,794.00
|
|
| Case Reserve Review |
4,889.00 |
|
| Discussions |
11,156.00 |
|
| Engineering and Science Review |
1, 576.00
|
|
| Film Society |
37,535.00 |
|
| Ignite |
11,339.00 |
|
| Observer |
25,711.00 |
|
| Retrospect |
30,961.00 |
|
| WRUW |
33,300.00 |
|
| Total for this Section: |
162,262.00 |
162,262.00 |
|
|
|
| Media Board (General): |
|
|
| Food |
1000.00 |
|
| Support |
2,000.00 |
|
| Publicity |
500.00 |
|
| Office Supplies |
250.00 |
|
| Leadership Awards |
150.00 |
|
| Total for this Section: |
2,150.00 |
2,150.00 |
|
|
|
Unallocated Funds and Emergency Fund
|
52,460.00 |
52,460.00 |
|
|
|
| Total Expenses: |
|
214,722.00 |
|
|
|
| Balance: |
|
0.00 |
|