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 — but perhaps not the opportunity — 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 |
