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The Money

The Money. Winter 2011. Fall 2010. Budget: $28,782.00 Forecasted: $29,808.67 Requested: $15,915.77 Allocated: $14,617.88 (92 percent of requested dollars) Spent: $10,987.14 (75 percent of allocated dollars) Roll over to Winter 2011: $8,897.43 Roll over to Spring 2011: $8,897.43.

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The Money

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  1. The Money Winter 2011

  2. Fall 2010 • Budget: $28,782.00 • Forecasted: $29,808.67 • Requested: $15,915.77 • Allocated: $14,617.88 (92 percent of requested dollars) • Spent: $10,987.14 (75 percent of allocated dollars) • Roll over to Winter 2011: $8,897.43 • Roll over to Spring 2011: $8,897.43

  3. Winter 2011 • Budget: $37,679.43 • Forecasted: $50,713.34

  4. Winter 2011 Forecast $2,497.50 $7,982.65 $19,553.66 $4,055.65

  5. Conference Expenses

  6. FPC’s Winter 2011 Approach • Don’t fund T-Shirts (total $994.00) • Don’t fund Conference Travel Expenses (total $7,509.00) • Projected Requests: $42,209.84

  7. Budgeting Criteria • Budget items benefit the campus community and/or the greater Kalamazoo area. • Budget items are in line with the constitution, mission statement, and goals of the requesting student organization. • Budget items are economically sound and fiscally responsible. • Budget items are not labeled as miscellaneous. • Budget items reflecting food are of the lowest priority and shall be funded at the discretion of the FPC based on the Quarterly Budget Forecast.

  8. Commission Finances Fall 2010: $504.36 Remaining: $4,542.64 Projected Spring Expenses: $1,727.00 Projected Remainder: $2,815.64

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