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The Money

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

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The Money

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  1. The Money Spring 2011

  2. 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

  3. Spring 2011 • Total Budget: $41,378.93 • Current Spring Budget: $32,767.44 • Gift Fund: $1,500.00 • Forecasted: $50,364.48

  4. Spring 2011 Forecast Cultural Food T-Shirts Non-cultural Food Club Sports Equip. Other Off Campus Events Speakers

  5. Off-Campus Expenses

  6. 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

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