| 2005-2006 Total Tentative Budget | |||||||
| Account# 332766 | |||||||
| Approved 1/13/06 | |||||||
| Revenue | URH budgeted | Board budgeted | Events Committee Budgeted | Other Committee Budgeted | Total Budgeted | ||
| Code | Description | ||||||
| 0034 | Fees, Student | 0.00 | 40,000.00 | 0.00 | 0.00 | 40,000.00 | |
| 0607 | Advertising | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| xxx | Misc Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| xxx | Campus AM donations | 0.00 | 12,500.00 | 0.00 | 0.00 | 12,500.00 | |
| xxx | Reserve | 0.00 | 8,000.00 | 0.00 | 0.00 | 8,000.00 | |
| TOTAL | 0.00 | 60,500.00 | 0.00 | 0.00 | 60,500.00 | ||
| Expenditures | URH budgeted | Board budgeted | Events Committee Budgeted | Other Committee Budgeted | Total Budgeted | ||
| Code | Description | ||||||
| 3200 | Office Supplies | 1,500.00 | 0.00 | 0.00 | 0.00 | 1,500.00 | |
| 3305 | Food | 600.00 | 0.00 | 900.00 | 0.00 | 1,500.00 | |
| 3400 | Music | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | |
| 3400 | T-Shirts | 800.00 | 0.00 | 0.00 | 0.00 | 800.00 | |
| 3401 | Office Supplies, Electronic | 10,000.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | |
| 3500/1 | Dues and Subscriptions | 600.00 | 0.00 | 0.00 | 0.00 | 600.00 | |
| 3910 | Printing | 400.00 | 0.00 | 0.00 | 0.00 | 400.00 | |
| 4000 | Advertising / other | 500.00 | 0.00 | 0.00 | 0.00 | 500.00 | |
| 4001 | Advertising / public relat. | 0.00 | 0.00 | 1,000.00 | 0.00 | 1,000.00 | |
| 7100 | Svcs, NE, other | 4,000.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | |
| 7200 | Chair's Discretionary Fund | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | |
| 7200 | GM's Discretionary Fund | 200.00 | 0.00 | 0.00 | 0.00 | 200.00 | |
| 7216 | Computer Software | 990.00 | 0.00 | 0.00 | 0.00 | 990.00 | |
| 7215 | Computer Services | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | |
| 7229 | Photocopy | 300.00 | 0.00 | 0.00 | 0.00 | 300.00 | |
| 6531 | Stipends | 15,900.00 | 0.00 | 0.00 | 0.00 | 15,900.00 | |
| Travel | 2,510.00 | 0.00 | 0.00 | 0.00 | 2,510.00 | ||
| xxx | Reserves | 4,000.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | |
| xxx | Reserves - LPAM Cushion | 1,000.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | |
| xxx | LPAM project (see sep. budget) | 15,000.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | |
| TOTAL | 59,600.00 | 0.00 | 1,900.00 | 0.00 | 61,500.00 | ||