1919 El Centro Latino 10:57 AM
Budget Status Report 07/23/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1919 El Centro Latino
Fund allocation 6,000.00
Rollover 850.00
Total 1919 El Centro Latino 6,850.00
Total Revenue 6,850.00
Total Income 6,850.00
Expense
A.SALARIES & WAGES
AM. Students 1,976.04
Total A.SALARIES & WAGES 1,976.04
B. Employee Benefits 32.31
E. GOODS AND SERVICES
EA. Supplies & Materials
89. Supplies and Materials Misc 1,485.81
Total EA. Supplies & Materials 1,485.81
EF. PRINTING & REPRODUCTION
40. On-Campus Quick Copy 20.50
43. On-Campus Printing 53.00
89. Printing Misc. 23.68
Total EF. PRINTING & REPRODUCTION 97.18
Total E. GOODS AND SERVICES 1,582.99
NZ. Client Services
90. Food/Catering for Students 747.31
NZ. Client Services - Other 77.00
Total NZ. Client Services 824.31
Total Expense 4,415.65
Net Ordinary Income 2,434.35
Net Income 2,434.35