SUMMIT Budget
FY2013 (July 1 2012 - June 30, 2013)
SUMMIT offers our intellectual explorers the opportunity to participate in a three-day program which will include courses, seminars, and workshops on topics students have the desire 芒鈧 but perhaps not the opportunity 芒鈧 to explore during the regular academic year. Ultimately, SUMMIT provides students with a vibrant opportunity to explore a variety of personal interests without limits.
JFC Rep: Jonathan Mark (jemark)
Summary
| Requested |
| Expenditures |
$14,500.00 |
| Capital |
$0.00 |
| Revenue |
($6,000.00) |
| Final |
$8,500.00 |
| Recommended |
| Expenditures |
$9,100.00 |
| Capital |
$0.00 |
| Revenue |
($9,000.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$9,100.00 |
| Capital |
$0.00 |
| Revenue |
($9,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$100.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$6,000.00 |
$9,000.00 |
$9,000.00 |
for food and participation in summit courses. $45 per member
cover food costs, $45 x 200 participants
|
| Sub-Total |
-$6,000.00 |
-$9,000.00 |
-$9,000.00 |
|
charges associated with summit
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$9,000.00 |
$9,000.00 |
$9,000.00 |
provided meals for three days, breakfast, lunch and dinner
|
| Student Programs-Other Expense (+) |
$4,000.00 |
$0.00 |
$0.00 |
teacher fees and transportation to and from classes
don't know what classes you're offering, no details; appeal with more information
|
| Other Supplies (+) |
$1,500.00 |
$100.00 |
$100.00 |
equipent and misc. supplies for teachers as well as advertising material
$100 for advertising.
|
| Sub-Total |
$14,500.00 |
$9,100.00 |
$9,100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Meals Domestic (+) |
$9,000.00 |
$9,000.00 |
$9,000.00 |
provided meals for three days, breakfast, lunch and dinner |
| Membership and Dues (-) |
$6,000.00 |
$9,000.00 |
$9,000.00 |
for food and participation in summit courses. $45 per member |
| Other Supplies (+) |
$1,500.00 |
$100.00 |
$100.00 |
equipent and misc. supplies for teachers as well as advertising material |
| Student Programs-Other Expense (+) |
$4,000.00 |
$0.00 |
$0.00 |
teacher fees and transportation to and from classes |
By Ocode
| Requested |
| Meals Domestic |
$9,000.00 |
| Membership and Dues |
$6,000.00 |
| Other Supplies |
$1,500.00 |
| Student Programs-Other Expense |
$4,000.00 |
| Recommended |
| Meals Domestic |
$9,000.00 |
| Membership and Dues |
$9,000.00 |
| Other Supplies |
$100.00 |
| Student Programs-Other Expense |
$0.00 |
| Final |
| Meals Domestic |
$9,000.00 |
| Membership and Dues |
$9,000.00 |
| Other Supplies |
$100.00 |
| Student Programs-Other Expense |
$0.00 |
Summary
| Requested |
| Expenditures |
$14,500.00 |
| Capital |
$0.00 |
| Revenue |
($6,000.00) |
| Final |
$8,500.00 |
| Recommended |
| Expenditures |
$9,100.00 |
| Capital |
$0.00 |
| Revenue |
($9,000.00) |
| Final |
$100.00 |
| Final |
| Expenditures |
$9,100.00 |
| Capital |
$0.00 |
| Revenue |
($9,000.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$100.00 |
| FY13 Starting Balance |
$100.00 |
