Professional Documents
Culture Documents
Budget Plan
Budget Plan
Session 1
Program Title: Overcoming Type 2 and How to Make it Work for You
EXPENSES
A. Personnel
free free
- Sara, liz, jason, nicole,
christine, Dr. Seo
Sub-total A
B. Expendable supplies
- water bottles - $8
- journals - $12 -$36
- candy - $5
- poster board - $5
- water bottles (as - $6
incentives)
Subtotal B
C. Equipment
D. Other
-$36 -36
Subtotal D
BALANCE - $16
Session 2
BUDGET
Program Title: Overcoming Type 2 and How to Make it Work for You
EXPENSES
E. Personnel
- Sara, liz, jason, nicole,
christine, Dr. Seo $0 $0
Sub-total A
F. Expendable supplies
Subtotal B
G. Equipment
H. Other
$15
Subtotal D
BALANCE $5
Session 3
BUDGET
Program Title: Overcoming Type 2 and How to Make it Work for You
EXPENSES
I. Personnel
- Sara, liz, jason, nicole, $0 $0
christine, Dr. Seo
Sub-total A
J. Expendable supplies
Subtotal B
K. Equipment
- resistance bands - free
- speaker/ microphone - free ( given to us from
- chairs staff)
- overhead projector - free
- computer - free
Subtotal C
L. Other
$13 $13
Subtotal D
BALANCE - $7
Session 4
BUDGET
Program Title: Overcoming Type 2 and How to Make it Work for You
EXPENSES
M. Personnel
- Sara, liz, jason, nicole, $0 $0
christine, Dr. Seo
Sub-total A
N. Expendable supplies -
- poster board - $3
- markers - $3 $28
- index cards - $2
- yoga mats - free from staff
- free weights - $20
Subtotal B
O. Equipment
P. Other
- $28 $28
Subtotal D
BALANCE - -$8
Session 5
Program Title: Overcoming Type 2 and How to Make it Work for You
EXPENSES
Q. Personnel
Sub-total A
R. Expendable supplies $20
- prizes - $10
- bingo board - free
- bingo chips - free
- health food - $10
Subtotal B
S. Equipment
$20
- resistance bands - free ( given to us from
- speaker/ microphone staff)
- free
Subtotal C
T. Other
$20
-$20
Subtotal D
BALANCE $0
Session 6
EXPENSES
U. Personnel Free $0
- Sara, liz, jason, nicole, -
christine, Dr. Seo
Sub-total A
V. Expendable supplies $18
- Trivia cards - $3
- Markers - $5
- Prizes - $10
Subtotal B $18
W. Equipment $18
- None -
-
Subtotal C $18
X. Other $18
Subtotal D $18
BALANCE $2
Session 7
EXPENSES
Y. Personnel $0 $0
- Sara, liz, jason, nicole, -
christine, Dr. Seo
Sub-total A
Z. Expendable supplies $5
Subtotal B
AA. Equipment $5
- None - $0
-
Subtotal C
BB. Other None
Subtotal D $5
BALANCE $15
Session 8
EXPENSES
CC. Personnel $0
- Sara, liz, jason, nicole, - Free
christine, Dr. Seo
Sub-total A
DD. Expendable supplies $28
Subtotal B
EE. Equipment $28
$0
- Yoga mats -
-
Subtotal C
FF. Other None $28
Subtotal D $28
BALANCE $-8
Session 9
EXPENSES
GG. Personnel $0
- Free
- Sara, liz, jason, nicole,
christine, Dr. Seo
Sub-total A $0
HH. Expendable supplies $20
Subtotal B
II. Equipment $20
Subtotal C
JJ. Other $0 $20
Subtotal D $20
BALANCE $0
Session 10
EXPENSES
KK. Personnel $20
- Sara, liz, jason, nicole, - Free
christine, Dr. Seo
Sub-total A
LL. Expendable supplies $19
Subtotal B
MM. Equipment $19
Subtotal C
NN. Other $0 $19
Subtotal D $19
BALANCE $1