New Life Campus Fellowship Budget
FY2010 (July 1, 2009 - June 30, 2010)
New Life is a fellowship-centered Christian organization. All students and staff are welcome to Thursday night large group meetings (8pm in the UC Chapel) and all other events.
JFC Rep:
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$370.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$370.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY10 Starting Balance |
$370.00 |
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Office Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
envelopes, paper, pens, chalk
|
| Postage (+) |
$10.00 |
$10.00 |
$10.00 |
mailing fundraising
|
| Printing & Publishing External (+) |
$30.00 |
$30.00 |
$30.00 |
copying, flyers
|
| Refreshments (+) |
$225.00 |
$225.00 |
$225.00 |
food for events, meetings, freshman barbeque
|
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
hot chocolate, lemonade, and cups for service events
|
| Conference/Tournament Reg Domestic (+) |
$90.00 |
$0.00 |
$0.00 |
conference registration
|
| Other Travel Domestic (+) |
$40.00 |
$0.00 |
$0.00 |
travel to conference and local service events
|
| Sub-Total |
$500.00 |
$370.00 |
$370.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Conference/Tournament Reg Domestic (+) |
$90.00 |
$0.00 |
$0.00 |
conference registration |
| Office Supplies (+) |
$30.00 |
$30.00 |
$30.00 |
envelopes, paper, pens, chalk |
| Other Travel Domestic (+) |
$40.00 |
$0.00 |
$0.00 |
travel to conference and local service events |
| Postage (+) |
$10.00 |
$10.00 |
$10.00 |
mailing fundraising |
| Printing & Publishing External (+) |
$30.00 |
$30.00 |
$30.00 |
copying, flyers |
| Refreshments (+) |
$225.00 |
$225.00 |
$225.00 |
food for events, meetings, freshman barbeque |
| Refreshments (+) |
$75.00 |
$75.00 |
$75.00 |
hot chocolate, lemonade, and cups for service events |
By Ocode
| Requested |
| Conference/Tournament Reg Domestic |
$90.00 |
| Office Supplies |
$30.00 |
| Other Travel Domestic |
$40.00 |
| Postage |
$10.00 |
| Printing & Publishing External |
$30.00 |
| Refreshments |
$300.00 |
| Recommended |
| Conference/Tournament Reg Domestic |
$0.00 |
| Office Supplies |
$30.00 |
| Other Travel Domestic |
$0.00 |
| Postage |
$10.00 |
| Printing & Publishing External |
$30.00 |
| Refreshments |
$300.00 |
| Final |
| Conference/Tournament Reg Domestic |
$0.00 |
| Office Supplies |
$30.00 |
| Other Travel Domestic |
$0.00 |
| Postage |
$10.00 |
| Printing & Publishing External |
$30.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$500.00 |
| Recommended |
| Expenditures |
$370.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$370.00 |
| Final |
| Expenditures |
$370.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$370.00 |
| FY10 Starting Balance |
$370.00 |
