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The budget for Spring 2011 totals $41,378.93, reflecting anticipated expenses for various activities. The current budget allocation stands at $32,767.44, with a gift fund amounting to $1,500.00. Key considerations for funding include projected requests totaling $40,668.78, with essential allocations focusing on cultural food, club sports equipment, and off-campus events. Notably, non-essential items such as T-shirts and lodging expenses will not be funded. The roll-over from Winter 2011 is $3,655.21, aiding in financial planning for upcoming initiatives.
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The Money Spring 2011
Winter 2011 • Budget: $37,679 • Forecasted: $50,738 • Requested: $37,964 • Allocated: $35,251 (93 percent of requested dollars) • Spent: $31,951(91 percent of allocated dollars) • Roll over to Spring 2011: $3,655.21
Spring 2011 • Total Budget: $41,378.93 • Current Spring Budget: $32,767.44 • Gift Fund: $1,500.00 • Forecasted: $50,364.48
Spring 2011 Forecast Cultural Food T-Shirts Non-cultural Food Club Sports Equip. Other Off Campus Events Speakers
FPC’s Spring 2011 Approach • Don’t fund T-Shirts (total $1,207.50) • Don’t fund Lodging Expenses (total $3,685.00) • Don’t fund Travel Expenses (total $3,188.20) • Don’t fund non-essential food (total $1,614.00) • Projected Requests: $40,668.78
