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Budget
| General Expenses | FY18 Adopted |
FY18 Actuals |
FY19 Adopted |
|
| EXPENDITURES | ||||
| Administrative | $250.00 | $70.00 | $250.00 | |
| Board Related Expenses | $400.00 | $0.00 | $400.00 | |
| Sales | $0.00 | $0.00 | $0.00 | |
| Gifts | $100.00 | $0.00 | $0.00 | |
| Fall Kick-Off Event | $3,200.00 | $3,092.48 | $0.00 | |
| NCCCMA Breakfast Subsidy for Students |
$700.00 | $560.00 | $0.00 | |
| Scholarship Contributions | $0.00 | $0.00 | $0.00 | |
| Student Emergency Loans | $0.00 | $0.00 | $0.00 | |
| Donald Hayman Public Service Award | $700.00 | $0.00 | $700.00 | |
| Program/Student Support | $500.00 | $281.66 | $500.00 | |
| Graduation | $275.00 | $0.00 | $0.00 | |
| Bank Fees | $120.00 | $0.00 | $120.00 | |
| Miscellaneous Programming | $500.00 | $500.00 | $0.00 | |
| TOTAL EXPENDITURES | $6,745.00 | $4,504.14 | $1,970.00 | |
| REVENUE | ||||
| Dues | $1,000.00 | $635.00 | $0.00 | |
| Dues - Paypal | $3,750.00 | $3,436.49 | $0.00 | |
| Interest | $4.00 | $187.99 | $100.00 | |
| Sales | $100.00 | $0.00 | $0.00 | |
| Student Loan Repayment | $0.00 | $0.00 | $0.00 | |
| Miscellaneous Revenue | $275.00 | $100.00 | $275.00 | |
| Reserves | $1,616.00 | $0.00 | $1,870.00 | |
| TOTAL REVENUE | $6,745.00 | $4,359.48 | $1,970.00 | |
| REVENUE OVER EXPENDITURES | $0.00 | ($144.66) | $0.00 | |
| Current Balances | ||||
| Checking | $16,515.49 | |||
| State Account 6-67912 | $1,940.53 | |||
| Conference Account | $0.00 | |||
| Total | $18,456.02 | |||