Proposal was submitted at September 13, 2007, LISSTEN meeting.
Fiscal Year July 2006 to June 2007 |
Balance July 2006 |
$1102.33 |
|
Total Income |
$682.51 |
|
Total Expenses |
$882.14 |
|
Balance June 2007 |
$905.98 |
|
Projected Fiscal Year 2007-2008
|
Balance July 2007 |
$905.98 |
|
Income as of 9/13/07 |
$108.00 |
|
Expenses as of 9/13/07 |
$147.49 |
|
Projected Expenses(figures are approximate)
|
September Banned Books Week (BBW) |
$65.00 |
|
Professional Associations Day (PAD)? |
$50.00 |
? |
Resume & Interview Workshop (RIW) |
$50.00 |
? |
Graduation (GRAD) |
$500.00 |
? |
Fundraiser Purchase(s) |
$350.00 |
? |
Total Projected Expenses |
$1015.00 |
? |
Projected Income (figures are approximate)
|
*Fundraiser(s) |
*$190.00-**$910.00 |
? |
PAD & RIW |
$100.00-$200.00 |
? |
Dr. Haycock’s Graduation Grant |
$500.00 |
? |
Total Projected Income |
$790.00-$1,610.00 |
|
(Or $290.00 w/o the grant) |
* If sold at any 2 items /$10.00 = $190.00’s worth of inventory.
** Combined possible incomes of inventory + t-shirt sales (72 shirts @ $10.00 each, as an example).
Inventory
Mugs: Fullerton- 16; San Jose- 20
T-shirts: (1) 2X, (1) 3X
If anyone has any information about what last year’s budgets for these events were please contact me by 9/31/07 so that we can put together an idea of what LISSTEN is spending on each event.
Please consider the following when committees are working on a budget:
- Materials needed (If possible, maybe donations can be acquired.)
- Refreshments(If possible, try to get sponsors for these.)
- Any other costs/fees involved?
Hopefully we will get as close to the best-case scenario as possible for our projected income.
Submitted by
Brenda Ramirez,
LISSTEN Treasurer
|
