Unit Name | Budget Number | Fiscal Year | Prepared By |
---|---|---|---|
Pride Festival | 8041581 | 2024 - 2025 |
|
Summary |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved |
---|---|---|---|---|---|
Income | 0 | 3,000 | 0 | 0 | 0 |
Expenses |
|||||
General Assistance / Benefits | 0 | 18,069 | 0 | 0 | 0 |
Administrative / Programmatic | 0 | 11,790 | 0 | 0 | 31,744 |
Total Expense | 0 | 29,859 | 0 | 0 | 31,744 |
Reconciliation |
|||||
Subsidy | 0 | 26,859 | 0 | 0 | 31,744 |
Transfers To/From Reserve | 0 | 0 | 0 | 0 | 0 |
Income |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
11000 | Sponsorships | 0 | 3,000 | 0 | 0 | 0 |
Total Income | 0 | 3,000 | 0 | 0 | 0 |
Expenses |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
40000 | Equipment Rental | 0 | 2,000 | 0 | 0 | 0 |
41000 | Reservations | 0 | 240 | 0 | 0 | 0 |
52000 | Publicity | 0 | 8,000 | 0 | 0 | 0 |
53000 | Entertainment | 0 | 500 | 0 | 0 | 0 |
55999 | Volunteer Incentive/Retention | 0 | 500 | 0 | 0 | 0 |
72000 | University Recharge | 0 | 550 | 0 | 0 | 31,744 |
Total Expenses | 0 | 11,790 | 0 | 0 | 31,744 |
Stipend |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Stipend entries. | ||||||
Total Stipend | 0 | 0 | 0 | 0 | 0 |
Start-End | Weeks | Pay Per Week | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
There are no stipend entries. |
Hourly |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
ab | Unit Director (Fall) | 0 | 760 | 0 | 0 | 0 |
ac | Unit Director (Winter/Spring) | 0 | 5,850 | 0 | 0 | 0 |
bb | Assistant Director (Fall) | 0 | 720 | 0 | 0 | 0 |
bc | Assistant Director (Winter/Spring) | 0 | 3,700 | 0 | 0 | 0 |
cc | Vendor Coordinator (Winter/Spring) | 0 | 1,625 | 0 | 0 | 0 |
dc | Performance Coordinator (Winter/Spring) | 0 | 1,625 | 0 | 0 | 0 |
ec | Activity Booth Coordinator (Winter/Spring) | 0 | 1,625 | 0 | 0 | 0 |
fc | Publicity Coordinator | 0 | 1,625 | 0 | 0 | 0 |
Total Hourly | 0 | 17,530 | 0 | 0 | 0 |
Start-End | Hours/Week | Pay Per Hour | Num. Weeks | Quantity | Total | ||
---|---|---|---|---|---|---|---|
ab | Unit Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
ac | Unit Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
bb | Assistant Director (Fall) | --- | 0 | 0 | 0 | 0 | 0 |
bc | Assistant Director (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
cc | Vendor Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
dc | Performance Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
ec | Activity Booth Coordinator (Winter/Spring) | --- | 0 | 0 | 0 | 0 | 0 |
fc | Publicity Coordinator | --- | 0 | 0 | 0 | 0 | 0 |
Career |
2022 - 2023 | 2023 - 2024 | 2024 - 2025 Proposed | President's | Final Approved | |
---|---|---|---|---|---|---|
There are no Career entries. | ||||||
Total Career | 0 | 0 | 0 | 0 | 0 |
Start-End | Num. Months Paid | Pay Per Month | Quantity | Total | ||
---|---|---|---|---|---|---|
There are no stipend entries. |