74002 Operations. Variance REVENUE Facilities and Equipment Rental Revenue

Transcription

1 University Student Union Stanislaus State Operating Budget Summary Administration Operations Game Room Service Desk Programming Marketing Leadership APPROVED BUDGET APPROVED BUDGET Variance REVENUE Facilities and Equipment Rental Revenue 12, , , (48,000.00) Game Room Revenue 3, (3,000.00) Service Desk Revenue 10, , , (6,558.50) Program Event Revenue 12, , , Lease Income 36, , , (18,567.00) Student Fee Revenue 1,612, ,612, ,430, , Interest Income 5, , , Marketing Revenue (700.00) TOTAL REVENUE $ 1,654, $ 12, $ $ 10, $ 12, $ $ $ 1,690, $ 1,584, $ 105, EXPENSES Management and Supervisory 157, , , , Support Staff Salaries 44, , , (38,021.98) Dental Insurance 3, , , (1,229.52) Health Insurance and EAP 76, , , (3,877.03) Retirement 32, , , , Worker's Compensation 1, , , (4,640.00) Life Insurance Vision Insurance (188.97) Long Term Disability BenefitsOther FICA and Medicare Payroll Tax 15, , , (1,191.21) Rent 56, , , Telephone , (3,539.00) Cell Phone , , , (1,080.00) Travel InState 9, , , , , (10,654.00) Travel Out of State 3, (3,000.00) Conference Fees 1, , , (1,600.00) State Pro Rata 4, , , Contractual Services 139, , , , (72,007.00) IT Equipment and AV Equipment 1, , , (2,000.00) IT Software Expenses 1, , , (2,450.00) Equipment and Furniture , , (1,250.00) Postage Printing , , , , SuppliesOther 1, , , , , , (7,785.00) TrainingStaff Development 3, , , , (5,550.00) Insurance Premiums 8, , , (14,322.00) Marketing, Promotion and Giveaways 1, , , , (3,950.00) Legal Fees 4, , , Repair and MaintenanceExternal , (2,500.00) Chancellor's OfficeOverhead 9, , , Bank Charges 3, , , Memberships and Dues 2, , , (170.00) SuppliesOffice and Paper 1, , , (6,000.00) Chancellor's CostDebt Service Reimbursement 70, , , , Awards, Gifts and Donations , , , , Accounting, Audit Fees and Tax Preparation 17, , , , Other Tax and License Fees Food and Beverage 3, , , , , , Student Assistants 30, , , , , (137,146.00) Club Allocations 10, , , EventOther Supplies 1, , , (250.00) EventEquipment and Supplies Rental EventDecoration Supplies and Services , , (2,725.00) EventEntertainment , , , , (2,700.00) Fingerprinting 4, (4,200.00) EventTransportation 10, , , EventSpeaker Fees UtilitiesElectric 55, (55,000.00) UtilitiesGas 2, (2,750.00) UtilitiesWater 1, (1,000.00) UtilitiesSewer 1, (1,500.00) UtilitiesWaste Removal 3, (3,510.00) Depreciation 10, (10,000.00) Equipment Depreciation 15, (15,000.00) Repairs and MaintenanceInternal 1, , , (12,950.00) Cost of Goods Sold Board Functions 7, , , (1,610.00) Miscellaneous Expense 5, , , Operating Reserve 800, , , , TOTAL EXPENSES $ 1,478, $ 33, $ $ 11, $ 71, $ $ 82, $ 1,676, $ 1,812, $ (135,698.74) Increase (Decrease) in Net Assets $ 176, $ (21,026.38) $ $ (370.50) $ (58,583.64) $ $ (82,824.23) $ 13, $ (227,521.48) $ 240, Page 1

2 USU FEES PROJECTION FISCAL YEAR HEAD HEAD COUNT TERM FEE COUNT 100% 97% 97% Fall (2018) $ ,188 $ 855, $ 830, Spring (2019) $ $ 806, $ 782, TOTAL $ 1,662, $ 1,612, FISCAL YEAR HEAD HEAD COUNT TERM FEE COUNT 100% 97% 97% Fall (2017) $ ,004 $ 820, $ 795, Spring (2018) $ $ 756, $ 733, TOTAL $ 1,576, $ 1,529,395.12

3 ADMINISTRATION DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Student Fee Revenue 1,612, ,426, , Lease Income 36, , (18,567.00) Interest Income 5, , Total Revenue $ 1,654, $ 1,486, $ 167, Expenses Management and Supervisory 157, , , Support Staff Salaries 44, , , Dental Insurance 3, , Health Insurance and EAP 76, , , Retirement 32, , , Worker's Compensation 1, , (4,617.00) Life Insurance Vision Insurance Long Term Disability BenefitsOther FICA and Medicare Payroll Tax 15, , Rent 56, , , Telephone , (887.40) Cell Phone Travel InState 9, , , Travel Out of State Conference Fees 1, , State Pro Rata 4, , Contractual Services 139, , (34,245.00) IT Equipment and AV Equipment 1, , IT Software Expenses 1, , Equipment and Furniture , (1,000.00) Postage Printing (200.00) SuppliesOther 1, TrainingStaff Development 3, , (500.00) Insurance Premiums 8, , (14,322.00) Marketing, Promotion and Giveaways 1, , Legal Fees 4, , Repair and MaintenanceExternal 1, (1,500.00) Repair and MaintenanceInternal 1, Chancellor's OfficeOverhead 9, , Bank Charges 3, , Memberships and Dues 2, , SuppliesOffice and Paper 1, , Chancellor's CostDebt Service Reimbursement 70, , , Awards, Gifts and Donations Accounting, Audit Fees and Tax Preparation 17, , Other Tax and License Fees Food and Beverage 3, , (2,575.00) Event Equipment & Supplies Rental (500.00) Event Entertainment , (1,500.00) Page 2

4 Event Décor/Supplies & Services Fingerprinting Operating Reserve 800, , , Total Expenses $ 1,478, $ 687, $ 790, Increase (Decrease) in Net Assets $ 176, $ 798, $ (622,702.16) Page 2

5 ADMINISTRATION DETAILED BUDGET REVENUE Student Fee Revenue $ 1,612, Student Fees FALL 2018 Projected Enrollment Headcount 830, Student Fees SPRING 2019 Projected Enrollment Headcount 782, Lease Income $ 36, Lease with Associated Students, Inc. 36, Interest Income $ 5, Local Area Investment Fund 5, TOTAL REVENUE $ 1,654, EXPENSES Management and Supervisory $ 157, Executive Director Exempt Monthly Salary $ , Human Resource Specialist Exempt Monthly Salary $ , Support Staff Salaries $ 44, Administrative Support Coordinator NonExempt Monthly Salary $ , hours OT Dental Insurance $ 3, Human Resource Specialist Monthly Payment $ Avg. 1, Administrative Support Coordinator Monthly Payment $ Avg. 1, Health Insurance and EAP $ 76, Executive Director Monthly Payment $0.00 EAP $ Human Resource Specialist Monthly Payment $ Avg. EAP $ , Administrative Support Coordinator Monthly Payment $ Avg. EAP $ , Retiree Health Byron Kamp Monthly Payment $ Avg. 9, Retiree Health William Brosmer Monthly Payment $ Avg. 4, Retiree Health Melanie Lourenco Monthly Payment $ Avg. 16, Retirement $ 32, Executive Director Employer Contribution $ / Mo. 10, Human Resource Specialist Employer Contribution $ / Mo. 5, Administrative Support Coordinator Employer Contribution $ / Mo. 4, Side Fund 12, Worker's Compensation $ 1, Covers fulltime, student assets & volunteers 1, Life Insurance $ Executive Director Monthly Payment $5.96 Avg Human Resource Specialist Monthly Payment $2.98 Avg Administrative Support Coordinator Monthly Payment $2.98 Avg Vision Insurance $ Human Resource Specialist Monthly Payment $19.18 average Administrative Support Coordinator Monthly Payment $11.59 average Long Term Disability $ Executive Director Employer Contribution $7.64 Avg. / Mo Benefits OTHER $ Executive Director Monthly Payment $ Human Resource Specialist Monthly Payment $ Administrative Support Coordinator Monthly Payment $ FICA and Medicare Payroll Tax $ 15, Executive Director FICA ($ ) + Medicare ($ ) 7, Human Resource Specialist FICA ($ ) + Medicare ($783.81) 4, Administrative Support Coordinator FICA ($ ) + Medicare ($639.85) 3, Rent $ 56, Page 5

6 Housing and Residential Life $1.18 Sq Ft. * 993 sq ft. * 4 Suites $ 56, Telephone $ phone ea. mo. x 12 months Exec. Dir., Office Admin, HR Specialist Cell Phone $ Cell Data Reimbursement Monthly Payment $30/mo. Exec. Director Cell Phone Reimbursement Monthly Payment $30/mo. Exec. Director Travel InState $ 9, AOA ASI/USU Subcommittee Directors Meeting (Fall & Spring Meeting) 1, AOA HR Subcommittee Human Resource Meeting (Summer Meeting) AOA Annual Conference Indian Wells (January) 2, ACUI Region 1 Conference San Diego (November) 1, Miscellaneous Travel 1, Staff Campus Visits 3, Conference Fees $ 1, AOA ASI/USU Subcommittee AOA Annual Conference 1, ACUI Region 1 Conference State Pro Rata $ 4, Chancellor's Office 4, Contractual Services $ 139, Payroll Processing & Maintenance CBIZ 6, Copier machine service/maintenance MoCal Mini Mobile Containers Storage Containers 5, Actuary Study 50% Split with ASI 2, Financial Services 90, Human Resources Student Affairs University Police 16, Safety & Risk Management OIT 16, IT Equipment and AV Equipment $ 1, General IT Equipment 1, IT Software Expenses $ 1, Software Job Application Software $150 total per month (Split 50% with ASI) Equipment and Furniture $ General Equipment Postage $ USPS, FEDEX & UPS Printing $ Printing Misc. Flyers, Posters & Copies SuppliesOther $ 1, Staff and Student Assistants Apparel USU Polos, sweaters, jackets, etc. 1, TrainingStaff Development $ 3, Local and Regional Seminars and Workshops 1, Student Assistant Training Fall & Spring 1, Leadership Development FT Staff and Student Assistants 1, Insurance Premiums $ 8, Building Structure Liability Insurance Program 4, Property Insurance 2, Crime Insurance Cyber Liability Identity Fraud Expense Reimbursement Participant Accident Insurance (PAI) 1, Marketing, Promotion and Giveaways $ Gift cards, merchandise Page 6

7 Legal Fees $ 4, $405.00/hr. x 10 hrs. 4, Repair and MaintenanceInternal $ 1, Repairs/Service OIT, Telephone, Misc Holiday Dinner Facilities Rentals/ Work Order Split 50% with ASI YearEnd Awards Facilities Rentals/ Work Order Split 50% with ASI Chancellor's OfficeOverhead $ 9, , Bank Charges $ 3, Check Payment Coverage $ per month 3, Memberships and Dues $ 2, ACUI membership 1, AOA membership Costco membership Law Labor Digests & Posters SuppliesOffice and Paper $ 1, General Office Supplies Split 50% with ASI 1, Chancellor's CostDebt Service Reimbursement $ 70, Chancellor Direct Costs Debt Service Payment on the Building 11/01/ , Chancellor Direct Costs Debt Service Payment on the Building 05/01/ , Awards, Gifts and Donations $ Gifts for USU Graduating Seniors Split 50% with ASI Alumni Sweatshirts ASI/USU YearEnd Awards Split 50% with ASI Graduation Soles Split 50% with ASI Holiday Dinner Prizes Split 50% with ASI Accounting, Audit Fees and Tax Preparation $ 17, External Audit 15, Tax Form Preparation 2, Other Tax and License Fees $ Use Tax Food and Beverage $ 3, Holiday Dinner Party Split 50% with ASI 1, YearEnd Awards Dinner Split 50% with ASI 1, Warriors Giving Back Project Giving Tree Split 50% with ASI Warriors Giving Back Earth Day Split 50% with ASI Open House Split 50% with ASI Open House $ 1, Event Entertainment Split 50% with ASI Marketing, Promotion, and Giveaways Split 50% with ASI Event Décor/Supplies & Services Split 50% with ASI Event Décor/ Supplies & Services $ Warriors Giving Back Project Giving Tree Split 50% with ASI Warriors Giving Back Earth Day Split 50% with ASI Holiday Dinner Party Split 50% with ASI YearEnd Awards Dinner Split 50% with ASI Operating Reserve $ 800, TOTAL EXPENSES $ 1,478, Page 7

8 OPERATIONS DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Facilities Rental (CBSL, EC, GR, Conference Rooms) 10, , (22,000.00) Event Manager Fees 13, (13,000.00) Equipment Rental 2, , (3,500.00) Total Revenue $ 12, $ 51, $ (38,500.00) Expenses Support Staff Salaries 31, (31,649.97) Dental Insurance (488.31) Health Insurance and EAP 7, (7,562.99) Retirement 2, (2,031.07) Life Insurance 8.01 (8.01) Vision Insurance (74.93) FICA and Medicare Payroll Tax , (2,044.84) Student Assistants 30, , (30,200.00) Telephone (738.00) UtilitiesElectric 55, (55,000.00) UtilitiesGas 2, (2,750.00) UtilitiesWater 1, (1,000.00) UtilitiesSewage 1, (1,500.00) UtilitiesWaste Removal 3, (3,510.00) Contractual Services 8, (8,725.00) IT Equipment and AV Equipment 1, (1,500.00) IT Software Expenses SuppliesOther 1, , (5,100.00) TrainingStaff Development Depreciation 10, (10,000.00) Equipment Depreciation 15, (15,000.00) Repairs and MaintenanceInternal 2, (2,500.00) Cell Phone (270.00) Equipment and Furniture Repairs and Maintenance External 1, (1,000.00) Total Expenses $ 33, $ 215, $ (182,403.12) Increase (Decrease) in Net Assets $ (21,026.38) $ (164,929.50) $ 143, Page 6

9 OPERATIONS DETAILED BUDGET REVENUE Facilities Rental 10, Event Manager Fees Equipment Rental 2, TOTAL REVENUE $ 12, EXPENSES Support Staff Salaries $ Dental Insurance $ Health Insurance and EAP $ Retirement $ Life Insurance $ Vision Insurance $ FICA and Medicare Payroll Tax $ Event Managers (8 weeks X 10 hours X 3 staff X $12.50) FICA ($223.20) + Medicare ($52.20) Reservations Assistant (8 weeks X 20 hours X$12) FICA ($119.04) + Medicare ($27.84) Student Assistants $ 30, Event Managers 10hrs *$12.50 * 25 wks * 3 staff, 10hrs *$13.50 * 25 wks * 3 staff 19, Reservations Assistant 22 weeks x 20hrs x $12.00, 22 weeks x 20hrs x $ , Telephone $ UtilitiesElectric, Gas, Water & Sewer UtilitiesElectric UtilitiesGas UtilitiesWater UtilitiesSewage UtilitiesWaste Removal $ Contractual Services $ IT Equipment and AV Equipment $ SuppliesOther $ 1, Miscellaneous Supplies Janitorial Supplies $75.00 x 12 mos Propane Tanks BBQ Repairs and MaintenanceInternal $ Cell Phone $ Equipment and Furniture $ Miscellaneous Repairs and Replacement Portable BBQ's Clubs & Organizations BBQ Repairs and Maintenance External $ TOTAL EXPENSES $33, Page 9

10 GAME ROOM DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Game Room Revenue Total Revenue $ $ $ Expenses Student Assistants Telephone Printing SuppliesOther TrainingStaff Development Repair and MaintenanceExternal Marketing, Promotion, and Giveaways Food and Beverage Total Expenses $ $ $ Increase (Decrease) in Net Assets $ $ $ Page 9

11 UNIVERSITY STUDENT UNION GAME ROOM DETAILED BUDGET REVENUE Game Room Revenue $ TOTAL REVENUE $ EXPENSES Student Assistants $ Telephone $ IT Equipment and AV Equipment $ Equipment and Furniture $ Printing $ SuppliesOther $ TrainingStaff Development $ Repair and MaintenanceExternal $ TOTAL EXPENSES $ Page 10

12 SERVICE DESK DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Service Desk Revenue 10, , , Total Revenue $ 10, $ 19, $ (8,693.50) Expenses Student Assistants $ $ 17, $ (17,216.00) Printing $ $ $ Repairs and Maintenance External $ $ $ SuppliesOther $ 10, $ 11, $ (1,150.00) TrainingStaff Development $ $ $ IT Software Expenses $ $ $ Total Expenses $ 11, $ 29, $ (18,366.00) Increase (Decrease) in Net Assets $ (370.50) $ (10,043.00) $ 9, Page 11

13 SERVICE DESK DETAILED BUDGET REVENUE Service Desk Revenue $ 10, Bus Passes (Merced 31 Day Pass) 100 tickets x $ , Bus Passes (Stanislaus 20 Day Student Pass) 75 tickets x $ , Bus Passes (Stanislaus 31 Day Pass) 75 tickets x $ , Movie Tickets 25 tickets x $ Printing 1000 prints x $.10 & 500 Colored prints x $ Copier 200 copies x $ TOTAL REVENUE $ 10, EXPENSES Student Assistants $ Repairs and Maintenance External $ Misc. Repairs Printer Repairs SuppliesOther $ 10, Merced 31 Day Pass 100 Tickets x $ , Stanislaus 20 Day Student Pass 75 Tickets x $ , Stanislaus 31 Day Pass 75 Tickets x $ , Regal Cinema Movie Tickets 25 tickets x 8.50 (Costco) IT Software Expenses $ Vend Software 12 months x $ TOTAL EXPENSES $ 11, Page 12

14 PROGRAMMING DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Program Event Revenue 12, , Total Revenue $ 12, $ 12, $ Expenses FICA and Medicare Payroll Tax Student Assistants 21, , Telephone (414.00) TravelIn State 1, Contractual Services 1, , IT Equipment and AV Equipment SuppliesOther EventOther Supplies 1, Marketing, Promotion and Giveaways 2, , Printing 1, , EventDecoration Supplies and Services (500.00) EventEntertainment 24, , (6,500.00) Food and Beverage 6, , , EventTransportation 10, , TrainingStaff Development Total Expenses $ 71, $ 72, $ (996.36) Increase (Decrease) in Net Assets $ (58,583.64) $ (59,580.00) $ Page 13

15 PROGRAMMING DETAILED BUDGET REVENUE Program Event Revenue $ 12, Weekend Warrior 12, TOTAL REVENUE $ 12, EXPENSES FICA and Medicare Payroll Tax $ Program Assistants (8wks x 20hrs x $11.50) FICA ($114.08) + Medicare ($26.68) Weekend Warrior Coord. (8 wks x 20hrs x $12.00) FICA ($119.04) + Medicare ($27.84) Student Assistants $ 21, Programs Assistant 22 weeks x 20hrs x $11.50, 22 weeks x 20hrs x $ , Weekend Warrior Coordinator 22 weeks x 20hrs x $12.00, 22 weeks x 20hrs x $ , Telephone $ phone $15.50 x 12 months TravelIn State $ 1, Miscellaneous Travel CRE Winter Retreat On/Off site 50% ASI 1, Training & Development Training & Development 50% Split with ASI Supplies Other CRE Member Apparel 50% Split with ASI Contractual Services $ 1, Copy Machine Maintenance 50% Split with ASI 1, IT Equipment and AV Equipment $ Miscellaneous IT & AV Equipment USU Programming Events $ 21, Warrior Wednesdays 8, Marketing, Promotion and Giveaways 1, EventEntertainment 4, Event Other Supplies Food and Beverage 2, Campus Pride Campaign 3, Food and Beverage "We Wear Red on Wednesday's" Incentives 2, Printing Yard Signs, Tags, etc. 1, Stan State Cinemas 4, EventEntertainment 2 movies each semester 4, EventFood & Beverage Popcorn Thank a Veteran $1, Event Other Supplies $ EventFood & Beverage $ Page 15

16 Week of Welcome (WOW) $3, Event Entertainment $1, Event Food and Beverage $1, Marketing, Promotion, Giveaways $1, SMART Day Event Entertainment Marketing, Promotion, & Giveaway New Student Orientation Marketing, Promotion and Giveaways 50% Split with ASI PC 1214 USU Weekend Warrior $ 25, Fall Semester Trips 12, EventTransportation 5, EventEntertainment 7, Spring Semester Trips 12, EventTransportation 5, EventEntertainment 7, TOTAL EXPENSES $ 71, Page 16

17 MARKETING DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Graphic Design and Printing Services (External) (500.00) Printing Services (Internal) 1, (1,700.00) Total Revenue $ $ 2, $ (2,200.00) Expenses Printing (700.00) Marketing, Promotion and Giveaways 1, (1,100.00) Student Assistants IT Equipment and AV Equipment (500.00) IT Software Expenses (450.00) Food and Beverage SuppliesOther SuppliesOffice and Paper 4, (4,900.00) Cost of Goods Sold (400.00) TrainingStaff Devlopment Total Expenses $ $ 8, $ (8,050.00) Increase (Decrease) in Net Assets $ $ (5,850.00) $ 5, Page 17

18 MARKETING DETAILED BUDGET REVENUE Marketing Revenue $ TOTAL REVENUE $ EXPENSES Printing $ Marketing, Promotion and Giveaways $ IT Equipment and AV Equipment $ IT Software Expenses $ Supplies Office & Paper $ Cost of Goods Sold $ TOTAL EXPENSES $ Page 18

19 LEADERSHIP DETAILED BUDGET Variance APPROVED BUDGET APPROVED BUDGET Revenue Program Event Revenue Total Revenue $ $ $ Expenses FICA and Medicare Payroll Tax Student Assistants 36, , , Telephone (414.00) Cell Phone 1, , Travel InState 4, , , Printing 1, , TrainingStaff Development 1, , Marketing, Promotion and Giveaways 1, (1,000.00) Awards, Gifts and Donations 5, , Board Functions 7, , , Supplies/Other 1, , Club Allocations 10, , Miscellaneous Expense 5, , Event Entertainment 1, Event Decoration Supplies & Services , (1,050.00) Food and Beverage 5, , , Total Expenses $ 82, $ 51, $ 31, Increase (Decrease) in Net Assets $ (82,824.23) $ (51,113.00) $ (31,711.23) Page 19

20 LEADERSHIP DETAILED BUDGET REVENUE TOTAL REVENUE $ EXPENSES FICA and Medicare Payroll Tax $ Chair (8 wks x 20 hrs. x $14.00) FICA ($111.10) + Medicare ($25.98) Vice Chair (8 wks x 20 hrs. x $13.00) FICA ($103.17) + Medicare ($24.13) Secretary (8 wks x 15 hrs x $12.50) FICA ($103.17) + Medicare ($24.13) Student Assistants $ 36, Chair 24 weeks x 20 $14.00, 24 weeks x 20 $ , Vice Chair 24 weeks x 20 $13.00, 24 weeks x 20 $ , Secretary 24 weeks x 15 $12.50, 24 weeks x 15 $ , Telephone $ Chair and Vice Chair 1 phone $15.50/month x 12 months Cell Phone $ 1, Cell Reimbursement Monthly Payment $30/month x 12 months x 2 (Chair & Vice Chair) Cell Data Reimbursement Monthly Data Payment $30/month x 12 months x 2 (Chair & ViceChair) TravelIn State $ 4, Travel Campus Visits Campus Visits for BOD members 1, Travel to ACUI Region 1 Conference 5ppl (Chair, Vice Chair, Secretary, 2 BOD Members) 3, $ , $200/night x 3 Nights 1, Traveler Car Rental TrainingStaff Development $ 1, In house training 1, Awards, Gifts and Donations $ 5, Plaque for Chair Warrior Food Pantry Contribution 3, Student Leadership & Development Contribution 2, Board Functions $ 7, BOD's Retreat in August (3 days) 3, Winter BOD Retreat (2 days) 1, Parking Permits 8 Director Parking Permits (Excluding Chair, VC, Sec. ASI Rep, Faculty, & Campus Admin) 2, Supplies/Other $ 1, Board of Director's Polo Shirts 20 $30.00 each USU BOD Sweaters (16 people x $35) Club Allocations $ 10, Club Allocations 10, Events $ 6, Halloween Event Decoration Supplies and Services Food and Beverage University Student Center Outreach/Events 6, Food and Beverage 1, Food and Beverage Welcome Back Pancake Breakfast 2, Event Entertainment 1, Event Decoration Supplies and Services Printing University Student Center Rendering Banners (Construction Site) 1, Miscellaneous Expense $ 5, Page 20

21 USU Stockton Programming 5, Food and Beverage $ 2, USU Passing of the Gavel 1, ASI/USU Budget Committee (Split 50%) University Deans and Vice President Event Meet and Greet Event 50% with ASI TOTAL EXPENSES $ 82, Page 21