budget

BudgetProjectWorksheet.xls

Summary

PROGRAM BUDGET SUMMARY
		PROGRAM TITLE
Program:	Insert assignment A or B
Code:
	PROJECTED REVENUES			$0.00
	PROJECTED EXPENDITURES			$0.00
		Personnel	$0.00
		Contractual	$0.00
		Commodities	$0.00
		Current charges	$0.00
		Properties	$0.00
	PROJECTED NET PROFIT / (NET LOSS)			$0.00
	DATE COMPLETED AND COORDINATOR'S INITIALS
	student name 12/09/08
	MANAGER'S INITIALS
	xxx 00/00/00

&L&6RTM 468 Budget project

PROJECTED REVENUES			Insert assignment A or B	0
PARTICIPANT/LEAGUE INCOME Revenue Code & Line Item
	Participation/League Income	# Part.	Fee	Amount
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
			TOTAL	$0

PROJECTED EXPENSES								Insert assignment A or B	0
PERSONNEL Expenditure Code & Line Item
	-	1100	Salaries: Regular (Full time)		Staff	Hrs/Wk	Weeks	Rate	Amount
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
	-	1300	Wages: Regular (Hourly, Full Time)		Staff	Hrs/Wk	Weeks	Rate	Amount
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
	-	1400	Wages: Permanent (Hourly, PT)		Staff	Hours	Weeks	Rate	Amount
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
	-	1500	Wages: Temporary (Hourly, PT)		Staff	Hours	Weeks	Rate	Amount
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
					0	0.0	0	$0.00	$0.00
								TOTAL PERSONNEL EXPENSES	$0.00
SERVIES: CONTRACTUAL Expenditure Code & Line Item
	-	2110	Postage						Amount
									$0.00
	-	2120	Telephone						Amount
									$0.00
	-	2140	Camping & Lodging						Amount
									$0.00
									$0.00
									$0.00
									$0.00
	-	2150	Vehicle Rentals						Amount
									$0.00
									$0.00
									$0.00
									$0.00
	-	2160	Gas						Amount
									$0.00
									$0.00
									$0.00
	-	2350	Advertising						Amount
									$0.00
		2400	Utilities						Amount
									$0.00
	-	2510	Equipment Repairs						Amount
									$0.00
	-	2520	Camping Gear Rentals						Amount
									$0.00
									$0.00
									$0.00
								TOTAL CONTRACTUAL EXPENSES	$0.00
COMMODITIES Expenditure Code & Line Item
	-	3120	Food						Amount
									$0.00
									$0.00
									$0.00
	-	3140	First Aid						Amount
									$0.00
	-	3170	Cleaning supplies						Amount
									$0.00
		3300	Tour fees						Amount
									$0.00
									$0.00
									$0.00
									$0.00
								TOTAL COMMODITIES EXPENSES	$0.00
CURRENT CHARGES
	-	4110	Rent - Buidling & offices			#	#	Rate	Amount
									$0.00
	-	4210	Insurance - building & structures						Amount
									$0.00
		4270	Employee benefits						Amount
									$0.00
									$0.00
									$0.00
									$0.00
				TOTAL CURRENT CHARGES EXPENSES					$0.00
PROPERTIES
	-	6110	Furniture, Furninshings, Fixtures			#	#	Rate	Amount
									$0.00
								TOTAL PROPERTIES EXPENSES	$0.00

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