| GSS Budget for Fall 2005 - Summer 2005 | |||||||
| Maggie Clark, GSS treasurer | |||||||
| Projected Amount | Actual Usage | Explanation of Usage | |||||
| Senate Operations | |||||||
| Student Groups | $500.00 | ||||||
| Miscellaneous | $100.00 | ||||||
| Total | $600.00 | $0.00 | |||||
| NAGPS | |||||||
| NAGPS meeting | $1,500.00 | ||||||
| NAGPS dues | $500.00 | $500.00 | |||||
| Total | $2,000.00 | $500.00 | |||||
| V-Fund | |||||||
| Fall 2005 | $1,250.00 | $800.00 | 8 V-fund Recipients | ||||
| Spring 2006 | $1,250.00 | $200.00 | Currently 2 V-fund Recipients | ||||
| Summer 2006 | $1,000.00 | ||||||
| Deposit | $10,000.00 | 5000 + 5000 for previous year | Endowment deposit | ||||
| $13,500.00 | $11,000.00 | ||||||
| Activities | |||||||
| Halloween at the Farm | $0.00 | $0.00 | |||||
| Jillian's Party | $3,000.00 | $3,409.95 | |||||
| Jacobs Field/Gund Arena | $1,500.00 | ??? | |||||
| Orientation 2005-6 | $500.00 | $500.00 | (?) | ||||
| Diekhoff Award | $200.00 | 0 (Endowment) | Do not add to budget in the future | ||||
| Ice Cream Social (Fall/Spring) | $1,500.00 | ||||||
| Softball | $50.00 | ||||||
| PFF | $600.00 | ||||||
| Miscellaneous | $700.00 | $231.60 | projector for Nov. meeting, food order | ||||
| $8,050.00 | $4,141.55 | ||||||
| Starting Surplus | $11,094.21 | ||||||
| Activities Fees 2005-2006 | $19,000.00 | ||||||
| Total Revenue | $30,094.21 | ||||||
| Total Expenses | $23,550.00 | $15,641.55 | |||||
| Projected Surplus | $6,544.21 | ||||||