| Activism | |||||||
| Amherst College Republicans | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Christopher Horner | ||||||
| a | Honorarium | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| 2 | Star Parker | ||||||
| a | Honorarium | $3,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| 3 | Grover Norquist | ||||||
| a | Honorarium | $5,000.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| 4 | Dr. Mike Adams | ||||||
| a | Honorarium | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| 5 | Smith and Wesson Shooting Range | ||||||
| a | Fee | $300.00 | $0.00 | $0.00 | $0.00 | 0% | |
| 5 | Government Waste Week | ||||||
| a | Printing | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| Total | $12,825.00 | $5,025.00 | $5,025.00 | $0.00 | $5,025.00 | 100% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amnesty International | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Urgent Action | ||||||
| a | Stationary | $17.00 | $17.00 | $17.00 | $17.00 | 100% | |
| b | Printing costs | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| c | Postage costs | $70.00 | $70.00 | $70.00 | $70.00 | 100% | |
| d | Posters | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| 2 | Campaign on Human Rights Violations in Pakistan | ||||||
| a | Honorarium | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Lodging | $125.00 | $125.00 | $125.00 | $125.00 | 100% | |
| c | Travel | $75.00 | $75.00 | $75.00 | $75.00 | 100% | |
| d | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| e | Food at Reception | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| f | Dinner | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| g | Petitions/handouts | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| 3 | State Radio Concert – Human Rights For All | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Petitions/handouts | $16.00 | $16.00 | $16.00 | $16.00 | 100% | |
| c | Tickets | $9.00 | $0.00 | $0.00 | $0.00 | 0% | |
| d | Band | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| e | Transportation | $35.00 | $35.00 | $35.00 | $35.00 | 100% | |
| f | Lodging | $260.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 4 | USA Annual General Meeting | ||||||
| a | Lodging | $220.00 | $220.00 | $220.00 | $220.00 | 100% | |
| b | Travel | $1,700.00 | $0.00 | $0.00 | $0.00 | 0% | |
| c | Registration | $325.00 | $325.00 | $325.00 | $325.00 | 100% | |
| 5 | Irene Khan | ||||||
| a | Honorarium | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Lodging | $140.00 | $140.00 | $140.00 | $140.00 | 100% | |
| c | Travel | $700.00 | $700.00 | $700.00 | $700.00 | 100% | |
| d | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| e | Petitions/handouts | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| f | Stationary | $15.00 | $0.00 | $0.00 | $0.00 | 0% | |
| 6 | Movie Screening | ||||||
| a | Movie | $25.00 | $0.00 | $0.00 | $0.00 | 0% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Stationary | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| Total | $5,588.00 | $3,229.00 | $3,229.00 | $0.00 | $3,229.00 | 100% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Global Rights of Women (GROW) | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Isobel Coleman Lecture | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Honorarium | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| d | Travel | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| e | Hotel | $115.00 | $115.00 | $115.00 | $115.00 | 100% | |
| 3 | Spring Fling Benefit Dance | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Refreshments | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| c | DJ | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| d | Decorations | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| e | Testmonials | $75.00 | $75.00 | $75.00 | $75.00 | 100% | |
| 4 | Movie Screening | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 5 | Bathroom Campaign | ||||||
| a | Campaign #1 | $6.25 | $6.25 | $6.25 | $6.25 | 100% | |
| b | Campaign #2 | $6.25 | $6.25 | $6.25 | $6.25 | 100% | |
| c | Campaign #3 | $6.25 | $6.25 | $6.25 | $6.25 | 100% | |
| Total | $1,344.75 | $1,094.75 | $1,094.75 | $0.00 | $1,094.75 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Green Amherst Project | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Michael Pollan | ||||||
| a | Printing | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| b | Travel | $316.00 | $316.00 | $316.00 | $316.00 | 100% | |
| c | Lodging | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 2 | Thomas Friedman | ||||||
| a | Honorarium | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| b | Travel | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| c | Lodging | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 3 | Climate Rally | ||||||
| a | Megaphone | $67.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 4 | First meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 5 | Eco-Rep Programming | ||||||
| a | Food | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| b | Publicity | $36.00 | $36.00 | $36.00 | $36.00 | 100% | |
| 6 | General | ||||||
| a | Printing | $65.00 | $65.00 | $65.00 | $65.00 | 100% | |
| b | Mailing | $38.00 | $38.00 | $38.00 | $38.00 | 100% | |
| c | Stationary | $60.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 7 | Rideboard | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 8 | Water Usage | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Sign Materials | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 9 | Paper Initiative | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 10 | Food Awareness | ||||||
| a | Sign Materials | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 11 | Bike Share | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 12 | Education Initiative | ||||||
| a | 2 Wildlife Cameras | $300.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 13 | Uniforms | ||||||
| a | Uniforms | $250.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 14 | Coordinator | ||||||
| a | Contract | $4,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 15 | Sustainability Research | ||||||
| a | Hotel | $360.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 16 | Edun Live | ||||||
| a | Materials | $3,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Non-Profit Incorporation | $35.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $14,481.00 | $6,409.00 | $6,409.00 | $0.00 | $6,409.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| The Roosevelt Institute | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Fireside Chats | ||||||
| a | Publicity | $45.00 | $45.00 | $45.00 | $45.00 | 100% | |
| b | Food | $125.00 | $125.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Interterm Class Presentations | ||||||
| a | Publicity | $16.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 3 | Materials | ||||||
| a | Policy Journal | $3,000.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| Total | $3,236.00 | $229.00 | $104.00 | $0.00 | $104.00 | 100% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Taking Action Against Domestic Abuse | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Film Screening | ||||||
| a | Publicity | $40.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Passive Programming | ||||||
| a | Printing | $49.00 | $40.00 | $40.00 | $40.00 | 100% | |
| Total | $89.00 | $49.00 | $49.00 | $0.00 | $49.00 | 100% | |
| % Received | |||||||
| % of Total Budget | |||||||
| THiNK (Towards Humanitarianism in North Korea) | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Seoul Train Documentary Showing | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Benefit Dinner | ||||||
| a | Food | $1,500.00 | $750.00 | $750.00 | $750.00 | 100% | |
| b | Drinks | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Utensils | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| d | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $1,598.00 | $848.00 | $848.00 | $0.00 | $848.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $39,161.75 | $16,883.75 | $16,758.75 | $0.00 | $16,758.75 | 100.00% | |
| Affinity/Cultural | |||||||
| ASA | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Night Market Food | ||||||
| a | Mom's House Dumplings | $300.00 | $150.00 | $150.00 | $150.00 | 100% | |
| b | Panda East Chinese Food | $300.00 | $150.00 | $150.00 | $150.00 | 100% | |
| c | Goyhang Korean Food | $300.00 | $150.00 | $150.00 | $150.00 | 100% | |
| d | Fresh Side Tea Rolls | $300.00 | $150.00 | $150.00 | $150.00 | 100% | |
| e | India House | $400.00 | $200.00 | $200.00 | $200.00 | 100% | |
| f | Mochi Ice Cream | $200.00 | $100.00 | $100.00 | $100.00 | 100% | |
| g | Mango Lassi | $100.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Night Market Performers | ||||||
| a | Jinah Kim | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Magic With Felice | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Taiko Drummers | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| d | Def Jam Poet (Ishi Park) | $700.00 | $700.00 | $700.00 | $700.00 | 100% | |
| 3 | Night Market Beverages | ||||||
| a | Sodas | $300.00 | $150.00 | $150.00 | $150.00 | 100% | |
| b | Water | $200.00 | $100.00 | $100.00 | $100.00 | 100% | |
| 4 | Night Market Games | ||||||
| a | Material for Game Booths | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Tickets | $30.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 5 | Night Market Decoration | ||||||
| a | Large Paper Lanterns | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| b | Small Paper Lanterns | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Banners/Poster Material | $100.00 | $55.00 | $55.00 | $55.00 | 100% | |
| d | Streamers | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| e | Lighting | $300.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 6 | Miscellaneous | ||||||
| a | Physical Plant | $300.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Publicity | $50.00 | $12.50 | $12.50 | $12.50 | 100% | |
| Total | $5,010.00 | $3,085.00 | $3,085.00 | $0.00 | $3,085.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Black Students Union | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Black History Month Celebration and Dinner | ||||||
| a | Food | $800.00 | $400.00 | $400.00 | $400.00 | 100% | |
| b | Honorarium | $1,500.00 | $750.00 | $750.00 | $750.00 | 100% | |
| c | Movie Screening | $700.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| d | Posters/Advertisements | $41.00 | $20.00 | $20.00 | $20.00 | ||
| e | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Black Solidarity Conference | ||||||
| a | Registration Fees | $1,470.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | CaribFest | ||||||
| a | Food | $5,000.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| b | Honorarium | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| c | Fantezi Keryol Dance Troupe | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| d | Steel Drummer | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| e | Posters/Advertisements | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| f | USA Festival Steel Ensemble | $1,500.00 | $750.00 | $750.00 | $750.00 | 100% | |
| 4 | BSU Parties (2) | ||||||
| a | DJ | $1,000.00 | $500.00 | $500.00 | $500.00 | 100% | |
| b | Publicity | $20.00 | $18.00 | $18.00 | $18.00 | 100% | |
| Total | $16,565.00 | $7,472.00 | $7,472.00 | $0.00 | $7,472.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| KSA | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Asian Night Market | ||||||
| a | Food | $1,500.00 | $750.00 | $750.00 | $750.00 | 100% | |
| b | Drinks | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $1,520.00 | $750.00 | $750.00 | $0.00 | $750.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| South Asian Students Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Cooking Night 1 | ||||||
| a | Ingredients | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| b | Paper Goods | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Cooking Night 2 | ||||||
| a | Ingredients | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| b | Paper Goods | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Holi Festival | ||||||
| a | DJ | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Food | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $837.00 | $837.00 | $837.00 | $0.00 | $837.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| La Causa | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Meeting | ||||||
| Publicty | $20.00 | $9.00 | $9.00 | $9.00 | 100% | ||
| Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | ||
| 2 | Trip to Nyuorican Café | ||||||
| Cover Charge | $300.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Publicity | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| 3 | Latino Cooking Night | ||||||
| Dinner | $375.00 | $375.00 | $375.00 | $375.00 | 100% | ||
| Refreshments | $50.00 | $50.00 | $50.00 | $50.00 | 100% | ||
| Supplies | $75.00 | $75.00 | $75.00 | $75.00 | 100% | ||
| Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | ||
| 4 | Latino Movie Night | ||||||
| Movie Rental | $5.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Snacks | $10.00 | $10.00 | $10.00 | $10.00 | 100% | ||
| Publicity | $20.00 | $9.00 | $9.00 | $9.00 | 100% | ||
| 5 | Cinco de Mayo | ||||||
| Food and Drinks | $800.00 | $400.00 | $400.00 | $400.00 | 100% | ||
| Publcity | $20.00 | $9.00 | $9.00 | $9.00 | 100% | ||
| Decorations | $75.00 | $50.00 | $50.00 | $50.00 | 100% | ||
| 6 | House Party | ||||||
| DJ | $400.00 | $250.00 | $250.00 | $250.00 | 100% | ||
| Publicity | $20.00 | $12.50 | $12.50 | $12.50 | 100% | ||
| 7 | Open Pantry Fundraiser | ||||||
| Food | $800.00 | $400.00 | $400.00 | $400.00 | 100% | ||
| Political decorations | $50.00 | $50.00 | $50.00 | $50.00 | 100% | ||
| Presentation | $20.00 | $20.00 | $20.00 | $20.00 | 100% | ||
| Publicity | $20.00 | $9.00 | $9.00 | $9.00 | 100% | ||
| 8 | Carnival | ||||||
| Traditional Costumes | $3,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Food and Drinks | $2,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Black and White Posters | $50.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Decorations | $300.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | ||
| Total | $8,489.00 | $1,787.50 | $1,787.50 | $0.00 | $1,787.50 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $32,421.00 | $13,931.50 | $13,931.50 | $0.00 | $13,931.50 | 100.00% | |
| Club Sports | |||||||
| ACRA | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Van Rentals | $8,266.64 | $5,000.00 | $5,000.00 | $5,000.00 | 100% | |
| b | Boathouse Lease | $7,650.00 | $7,650.00 | $7,650.00 | $7,650.00 | 100% | |
| c | Head Coach Salary | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| d | Assistant Coach Salary | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| e | Boat Parts | $380.00 | $380.00 | $380.00 | $380.00 | 100% | |
| 2 | Registration Fees | ||||||
| a | USRA Registration Fee | $375.00 | $375.00 | $375.00 | $375.00 | 100% | |
| b | New England Champs | $1,600.00 | $1,600.00 | $1,600.00 | $1,600.00 | 100% | |
| c | Dad Vail Regatta | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| Total | $27,771.64 | $24,505.00 | $24,505.00 | $0.00 | $24,505.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Ballroom Team | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Intro Meeting Expenses | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Coaching | ||||||
| a | Coached Practice | $4,000.00 | $4,000.00 | $4,000.00 | $4,000.00 | 100% | |
| 3 | Costumes | ||||||
| a | Dance Costumes | $1,388.00 | $1,388.00 | $1,388.00 | $1,388.00 | 100% | |
| Total | $5,447.00 | $5,447.00 | $5,447.00 | $0.00 | $5,447.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Club Volleyball | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Equipment | ||||||
| a | New Net System | $3,294.98 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $3,353.98 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst College Rugby Football Club - Men | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Coaching | $3,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Match Costs Referees | $900.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Trainers | $750.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| d | Publicity | $10.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Registration Fees | ||||||
| a | Player Registration NERFU Dues | $500.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $5,160.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Mixed Martial Arts Organization | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | BJJ Instructor (Sergio Caldieri) | $900.00 | $900.00 | $900.00 | $900.00 | 100% | |
| b | Training Gear | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $1,159.00 | $1,159.00 | $1,159.00 | $0.00 | $1,159.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Riding Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Operating Expenses | ||||||
| a | Coach's Fee | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | 100% | |
| b | Lesson Subsidy | $6,200.00 | $0.00 | $0.00 | $0.00 | 0% | |
| c | Zip Cars | $825.00 | $825.00 | $825.00 | $825.00 | 100% | |
| d | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Entry Fees | ||||||
| a | Intercollegiate Show Entry Fees | $1,650.00 | $1,650.00 | $1,650.00 | $1,650.00 | 100% | |
| Total | $10,684.00 | $4,484.00 | $4,484.00 | $0.00 | $4,484.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Fencing Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Coaching | ||||||
| a | Coach Jeff Lord | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| b | Coach Kathryn Lord | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| 2 | Entry Fees | ||||||
| a | USFA Individual Entry Fees | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | USFA Membership Fees for 5 Fencers | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| c | New England Collegiate Championships: Men | $175.00 | $175.00 | $175.00 | $175.00 | 100% | |
| d | New England Collegiate Championships: Women | $175.00 | $175.00 | $175.00 | $175.00 | 100% | |
| 3 | Equipment/Shipping | ||||||
| a | Blades | $1,020.80 | $1,020.80 | $1,020.80 | $1,020.80 | 100% | |
| b | Body Cords | $213.60 | $213.60 | $213.60 | $213.60 | 100% | |
| c | Foil Parts | $119.48 | $119.48 | $119.48 | $119.48 | 100% | |
| d | Epee Parts | $102.64 | $102.64 | $102.64 | $102.64 | 100% | |
| e | Sabre Parts | $38.80 | $38.30 | $38.30 | $38.30 | 100% | |
| f | Uniforms | $1,963.20 | $1,963.20 | $1,963.20 | $1,963.20 | 100% | |
| g | Scoring Equipment | $474.80 | $474.80 | $474.80 | $474.80 | 100% | |
| h | Shipping Costs | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| Total | $9,383.32 | $9,382.82 | $9,382.82 | $0.00 | $9,382.82 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Men's Ultimate Frisbee | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Coaching | ||||||
| a | Coach | $3,400.00 | $3,400.00 | $3,400.00 | $3,400.00 | 100% | |
| 3 | Operating Expenses | ||||||
| a | Tournament Entry Fees | $4,765.00 | $4,765.00 | $4,765.00 | $1,000.00 | $3,765.00 | 79% |
| b | UPA Dues | $1,100.00 | $1,100.00 | $1,101.00 | $1,101.00 | 100% | |
| c | Housing | $5,000.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| d | Medkit Supplies | $30.00 | $30.00 | $30.00 | |||
| e | Discs | $120.00 | $120.00 | $120.00 | |||
| f | Jerseys | $625.00 | $625.00 | $625.00 | |||
| 4 | Home Tournament | ||||||
| a | Trainers | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Cones | $40.00 | $40.00 | $40.00 | $40.00 | 100% | |
| 5 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | |||
| b | Publicity | $9.00 | $9.00 | $9.00 | |||
| Total | $15,357.00 | $10,357.00 | $10,358.00 | $1,000.00 | $8,524.00 | 82.29% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Ski Team | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Equipment | ||||||
| a | Pole Guards | $225.00 | $225.00 | $225.00 | $225.00 | 100% | |
| 2 | Races | ||||||
| a | Race Dues | $3,010.00 | $3,010.00 | $3,010.00 | $3,010.00 | 100% | |
| b | Lodging | $1,600.00 | $1,600.00 | $1,600.00 | $1,600.00 | 100% | |
| 3 | Training Trip | ||||||
| a | Coaching | $1,525.00 | $1,525.00 | $1,525.00 | $1,525.00 | ||
| b | Lodging | $1,800.00 | $1,800.00 | $1,800.00 | $1,800.00 | $0.00 | 0% |
| Total | $8,160.00 | $8,160.00 | $8,160.00 | $3,325.00 | $4,835.00 | 59.25% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Women's Rugby | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Coaching | ||||||
| a | Head Coach Salary | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | 100% | |
| 2 | Beast of the East Tournament | ||||||
| a | Entry Fees | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| b | Lodging | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| 3 | Operating Expenses | ||||||
| a | Trainers | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| b | Referees | $400.00 | $400.00 | $400.00 | $400.00 | 100% | |
| 4 | Equipment | ||||||
| a | Scrumcaps | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Scrum shorts | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| c | Shoulder Pads | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| d | First Aid Supples | $75.00 | $75.00 | $75.00 | $75.00 | 100% | |
| 5 | Operating Expenses | ||||||
| a | Photocopies/Fliers | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Office Supplies | $50.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| c | Food for Intro Meeting | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| d | Banquet Ceremony | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| e | Publicity for Banquet | $9.00 | $9.00 | $9.00 | $9.00 | ||
| Total | $6,643.00 | $6,593.00 | $6,593.00 | $0.00 | $6,593.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Women's Ultimate Frisbee | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Coaching | ||||||
| a | Coaching Fees | $1,800.00 | $1,800.00 | $1,800.00 | $1,800.00 | 100% | |
| 2 | High Tide Spring Break Tournament | ||||||
| a | Entry Fees | $600.00 | $600.00 | $600.00 | $500.00 | $100.00 | |
| b | Lodging | $2,500.00 | Table | $2,070.82 | $2,070.82 | $0.00 | 0% |
| 3 | Dues and Fees | ||||||
| a | Tournament Entry Fees | $1,650.00 | $1,650.00 | $1,650.00 | $1,650.00 | 100% | |
| b | UPA Dues | $1,110.00 | $1,110.00 | $1,110.00 | $1,110.00 | 100% | |
| 4 | Operating Expenses | ||||||
| a | Equipment | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| c | Food | $50.00 | $50.00 | $50.00 | |||
| Total | $7,819.00 | $5,319.00 | $7,389.82 | $2,570.82 | $4,769.00 | 64.53% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $100,937.94 | $75,406.82 | $77,478.64 | $6,895.82 | $69,698.82 | 89.96% | |
| Publications | |||||||
| The Amherst Element | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 2 | Printing | ||||||
| a | Isssue #1 | $1,750.00 | $1,750.00 | $1,750.00 | $1,750.00 | 100% | |
| b | Isssue #2 | $1,750.00 | $1,750.00 | $1,750.00 | $1,750.00 | 100% | |
| Total | $3,559.00 | $3,559.00 | $3,559.00 | $0.00 | $3,559.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Circus | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Launch Party | ||||||
| a | Food | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| 3 | Printing | ||||||
| a | Issue #1 | $1,700.00 | $1,700.00 | $1,700.00 | $1,700.00 | 100% | |
| 4 | Publicity | ||||||
| a | 2 rounds | $40.00 | $18.00 | $18.00 | $18.00 | 100% | |
| 5 | Supplies | ||||||
| a | scissors, paper, markers, glue, xerox fees, etc | $175.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $1,994.00 | $1,797.00 | $1,797.00 | $0.00 | $1,797.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Thoughts of Amherst | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Printing | ||||||
| a | Spring Issue | $3,186.00 | $3,186.00 | $3,186.00 | $3,186.00 | 100% | |
| 2 | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $3,254.00 | $3,254.00 | $3,254.00 | $0.00 | $3,254.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $8,807.00 | $8,610.00 | $8,610.00 | $0.00 | $8,610.00 | 100.00% | |
| Recreational | |||||||
| ACOC | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Trip Fees | ||||||
| a | Winter Trip (10 Sleds) | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| b | Snow Tubing Trip (15 People) | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| c | Ski Trip (30 People) | $1,350.00 | $1,350.00 | $1,350.00 | $1,350.00 | 100% | |
| 2 | 5 College Outdoor Speaker | ||||||
| a | Honorarium | $1,000.00 | $1,000.00 | $1,500.00 | $1,500.00 | 100% | |
| b | Dinner | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| 3 | Tuckerman's Ravine Ski Trip | ||||||
| a | Camping Cost for 6 | $120.00 | $120.00 | $120.00 | $120.00 | 100% | |
| b | Soakers for Ice Skates (15) | $390.00 | $390.00 | $390.00 | $390.00 | 100% | |
| 4 | Outdoor Coordinator | ||||||
| a | Salary | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | 100% | |
| 5 | Fees | ||||||
| a | Indoor Climbing Fees | $1,400.00 | $1,400.00 | $1,400.00 | $1,400.00 | 100% | |
| b | Umass Kayaking Pool Sessions | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 6 | Publicity | ||||||
| a | Publicity for Trips | $90.00 | $90.00 | $90.00 | $90.00 | 100% | |
| 7 | Supplies and Maintenance | ||||||
| a | Trip Food | $350.00 | $350.00 | $350.00 | $350.00 | 100% | |
| b | Campfire Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | 4 Pairs of Snowshoes | $680.00 | $680.00 | $680.00 | $680.00 | 100% | |
| d | Batteries | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| e | Bike Wheel | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| Total | $10,520.00 | $10,520.00 | $11,020.00 | $0.00 | $11,020.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Dance | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Recital | ||||||
| a | Publicity | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Programs | $15.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Videotaping | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| d | Lighting | $100.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| e | Sound | $40.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| f | Stage Manager | $40.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| g | Costumes | $850.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Auditions | ||||||
| a | Publicity | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $1,083.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Amherst Debating Society | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Tournaments | ||||||
| a | APDA Tournament Fees | $5,500.00 | $5,500.00 | $5,500.00 | $5,500.00 | 100% | |
| b | Ballot Printing | $17.50 | $17.50 | $17.50 | $17.50 | 100% | |
| c | Judges Fees | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| Total | $6,017.50 | $6,017.50 | $6,017.50 | $0.00 | $6,017.50 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Anime Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Screening of the Semester | ||||||
| a | Food | $60.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Anime Boston 2010 | ||||||
| a | Registration Fees | $600.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Hotel Rooms | $1,600.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Supplies | ||||||
| a | Publicity | $10.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Anime Purchases | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| c | Manga/Magazine Purchases | $180.00 | $180.00 | $180.00 | $180.00 | 100% | |
| Total | $2,709.00 | $498.00 | $498.00 | $0.00 | $498.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Argentine Tango Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Lessons | ||||||
| a | Intructor Fee | $2,500.00 | $2,500.00 | $2,500.00 | $2,500.00 | 100% | |
| Total | $2,559.00 | $2,559.00 | $2,559.00 | $0.00 | $2,559.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Chess Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Tournaments | ||||||
| a | Food and Refreshments | $50.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| b | Publicity | $9.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| Total | $59.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Historic European Martial Arts Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Lessons | ||||||
| a | Instruction | $3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | 100% | |
| 2 | Equipment | ||||||
| a | 4 Gambesons | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| b | Books/Research Materials | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| Total | $3,700.00 | $3,700.00 | $3,700.00 | $0.00 | $3,700.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Mock Trial | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Tournaments | ||||||
| a | Registration Fees | $350.00 | $350.00 | $350.00 | $350.00 | 100% | |
| 2 | Supplies | ||||||
| a | Case Materials (Updates) | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| b | Trial Supplies (Demonstrative Aids) | $225.00 | $225.00 | $225.00 | $225.00 | 100% | |
| Total | $875.00 | $875.00 | $875.00 | $0.00 | $875.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Music Production Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Intro Meeting | ||||||
| a | Marketing | $9.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| b | New Club Funds | $50.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| Total | $59.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Swing and Ballroom | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | End of Semester Dance | ||||||
| a | Band | $600.00 | $600.00 | $600.00 | $600.00 | 100% | |
| b | Swing Lesson | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Ballroom Lesson | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| d | Food and Beverages (out of $200) | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| e | Decorations | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| f | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Lessons | ||||||
| a | Latin Lessons | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | 100% | |
| b | Swing Lessons | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| 3 | Publicity | ||||||
| a | Publicty | $15.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Table Tents | $12.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $3,386.00 | $3,368.00 | $3,368.00 | $0.00 | $3,368.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| WAMH | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Administrative Costs | ||||||
| a | Station Log | $70.00 | $70.00 | $70.00 | $70.00 | 100% | |
| b | Office Supplies | $100.00 | $100.00 | $100.00 | $100.00 | 100% | |
| c | Stamps | $10.00 | $10.00 | $10.00 | $10.00 | 100% | |
| 2 | Utilities | ||||||
| a | Transmitter Tower Electricity | $345.00 | $345.00 | $345.00 | $345.00 | 100% | |
| b | Office Telephone | $320.00 | $320.00 | $320.00 | $320.00 | 100% | |
| c | Transmitter Telephone | $450.00 | $450.00 | $450.00 | $450.00 | 100% | |
| 3 | Publicity | ||||||
| a | Informational Meeting | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| b | Station Programming Schedule | $18.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 4 | Food and Refreshments | ||||||
| a | Informational Meeting | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| 5 | Maintenance | ||||||
| a | General Maintenance | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| 6 | New Equipment | ||||||
| a | Desktop Computer for Office | $605.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| b | Campus Network Storage | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | 100% | |
| c | Mic Boom | $240.00 | $240.00 | $240.00 | $240.00 | 100% | |
| d | Mic/Headset for Sports Broadcast Unit | $240.00 | $240.00 | $240.00 | $240.00 | 100% | |
| e | Headphones for Production Studio | $120.00 | $120.00 | $120.00 | $120.00 | 100% | |
| f | Instrument Mics for Production Studio | $600.00 | $600.00 | $600.00 | $600.00 | 100% | |
| g | Compressor for Production Studio | $300.00 | $300.00 | $300.00 | $300.00 | 100% | |
| 7 | New Music | ||||||
| a | New Music | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| Total | $6,477.00 | $5,863.00 | $5,863.00 | $0.00 | $5,863.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $37,444.50 | $33,400.50 | $33,900.50 | $0.00 | $33,900.50 | 100.00% | |
| Religious | |||||||
| Amherst Gospel Choir | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Supplies and Maintenance | ||||||
| a | Sheet Music | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| b | Performance Tracks | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| c | Dry-Cleaning | $160.00 | $160.00 | $160.00 | $160.00 | 100% | |
| 4 | Concert | ||||||
| a | Concert | $219.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| Total | $688.00 | $469.00 | $469.00 | $0.00 | $469.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Hermenia T. Gardner Bi-Semester Worship Series Committee | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | First Service (March 7 2010) | ||||||
| a | Honorarium | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Speaker Gift | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Second Service (April 11 2010) | ||||||
| a | Honorarium | $500.00 | $250.00 | $250.00 | $250.00 | 100% | |
| b | Travel | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| c | Accomodations | $250.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| d | Speaker Gift | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $1,790.00 | $1,000.00 | $1,000.00 | $0.00 | $1,000.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Hillel | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Shabbat | ||||||
| a | Dinners | $1,950.00 | $1,200.00 | $1,200.00 | $1,200.00 | 100% | |
| b | TYPO Shabbat | $150.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Inter-Faith Shabbat | $75.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Passover Seders | ||||||
| a | Catering Services/Ritual Food | $3,000.00 | $1,500.00 | $1,500.00 | $1,500.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 3 | Movie Nights | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 4 | Yom Hashoah Movie Series | ||||||
| a | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $5,202.00 | $2,727.00 | $2,727.00 | $0.00 | $2,727.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Muslim Students Association | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Halal Cooking Nights in Cadigan | ||||||
| a | Food (2x per Semester) | $720.00 | $720.00 | $720.00 | $720.00 | 100% | |
| 3 | La Causa/MSA Movie Screening | ||||||
| a | Movies | $20.00 | Table | $0.00 | $0.00 | #DIV/0! | |
| b | Food | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $838.00 | $818.00 | $818.00 | $0.00 | $818.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Newman Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Easter Celebration Dinner | ||||||
| a | Flowers | $30.00 | $30.00 | $30.00 | $30.00 | 100% | |
| b | Food | $200.00 | $200.00 | $200.00 | $200.00 | 100% | |
| c | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| 2 | Ash Wednesday | ||||||
| a | Ashes | $20.00 | $20.00 | $20.00 | $20.00 | 100% | |
| 3 | Supplies and Maintenance | ||||||
| a | Dry Cleaning of Priest's Vestements | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Eucharistic Hosts | $7.00 | $7.00 | $7.00 | $7.00 | 100% | |
| c | Eucharistic Wine | $15.00 | $15.00 | $15.00 | $15.00 | 100% | |
| d | Booklets for Mass | $250.00 | $200.00 | $200.00 | $200.00 | 100% | |
| e | Introductory Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| f | Food Throughout the Year | $200.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| g | Weekly Bulletin | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| Total | $840.00 | $590.00 | $590.00 | $0.00 | $590.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $9,358.00 | $5,604.00 | $5,604.00 | $0.00 | $5,604.00 | 100.00% | |
| Service | |||||||
| Amherst Garden Club | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Materials | ||||||
| a | Lumber | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| b | Soil & Mulch | $250.00 | $250.00 | $250.00 | $250.00 | 100% | |
| c | Seeds | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| d | small hoophouse | $500.00 | $500.00 | $500.00 | $500.00 | 100% | |
| 2 | Publicity | ||||||
| a | 3 rounds | $27.00 | $27.00 | $27.00 | $27.00 | 100% | |
| 2 | Food | ||||||
| a | Introductory Meeting | $50.00 | $50.00 | $50.00 | |||
| b | recruiting/workdays | $150.00 | $150.00 | $150.00 | $150.00 | 100% | |
| 2 | Student Gardener | ||||||
| a | Stipend | $600.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $2,227.00 | $1,627.00 | $1,627.00 | $0.00 | $1,577.00 | 96.93% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Change for Change | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Publicity | ||||||
| a | 3 rounds | $30.00 | $27.00 | $27.00 | $27.00 | 100% | |
| Total | $30.00 | $27.00 | $27.00 | $0.00 | $27.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Charles Drew Health Professions Society | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Biomedical Science Careers Student Conference | ||||||
| a | Hotel | $1,790.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Introductory Meeting | ||||||
| a | Food | $50.00 | $50.00 | $50.00 | $50.00 | 100% | |
| b | Publicity | $9.00 | $9.00 | $9.00 | $9.00 | 100% | |
| Total | $1,849.00 | $59.00 | $59.00 | $0.00 | $59.00 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| 3D: Difference for the Developmentally Disabled | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Introductory Meeting | ||||||
| a | Publicity | $9.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Food | $50.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Snacks & Juice | ||||||
| a | Weekly Snacks | $100.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Movie Night | ||||||
| a | rental & popcorn | $30.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 4 | Valentine's Party | ||||||
| a | Cards | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 5 | Easter Party | ||||||
| a | Decorations | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Candy/Toys | $35.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 6 | Farwell Party | ||||||
| a | Food | $65.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Decorations | $30.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 7 | Arts & Crafts | ||||||
| a | Cabinent | $30.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Markers/Crayons | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Coloring Books/Paper | $30.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 7 | Miscellaneous | ||||||
| a | First-aid kit | $10.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Kickball | $10.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Basketball Pump | $20.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $479.00 | $0.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| % Received | |||||||
| % of Total Budget | |||||||
| Pre-Business Group - Business Leadership Seminar | |||||||
| Description | Requested | Recommended | Allocated | Spent | Remaining | % Remaining | |
| 1 | Seminar- Copies | ||||||
| a | Course Materials | $532.00 | $532.00 | $532.00 | $532.00 | 100% | |
| b | Resume Book | $700.00 | $350.00 | $350.00 | $350.00 | 100% | |
| c | Campus Mailing | $196.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| d | Publicity | $30.00 | $9.00 | $9.00 | $9.00 | 100% | |
| e | Name Placecards | $16.67 | $16.67 | $16.67 | $16.67 | 100% | |
| f | Facebook Ad | $100.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| g | Advertisements | $117.50 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| h | Large Signs | $32.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 2 | Seminar- Food | ||||||
| a | Catering | $450.00 | $450.00 | $450.00 | $450.00 | 100% | |
| b | Water | $25.00 | $25.00 | $25.00 | $25.00 | 100% | |
| c | Catered Lunches | $1,800.00 | $1,800.00 | $1,800.00 | $1,800.00 | 100% | |
| d | Alumni Dinners | $2,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 3 | Seminar-Gifts | ||||||
| a | Small Gift | $500.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| b | Honorarium/Presenter Gift | $1,000.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| c | Participant gifts | $280.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| d | Thank You Cards | $100.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| 4 | Seminar-Supplies | ||||||
| a | tapes, name tags, overhead mat. | $575.00 | $155.00 | $155.00 | $155.00 | 100% | |
| 5 | Salaries | ||||||
| a | Course Material Designer | $200.00 | $0.00 | $0.00 | $0.00 | #DIV/0! | |
| Total | $8,654.17 | $3,337.67 | $3,337.67 | $0.00 | $3,337.67 | 100.00% | |
| % Received | |||||||
| % of Total Budget | |||||||
| Total | $13,239.17 | $5,050.67 | $5,050.67 | $0.00 | $5,000.67 | 99.01% | |
| Grand Total | $241,369.36 | $158,887.24 | $161,334.06 | $6,895.82 | $153,504.24 | 95.15% | |