1928 Library Gallery Space						11:00 AM
Budget Status Report						07/16/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1928 Library Gallery Space
					Fund allocation	6,935.00
					Rollover	4,413.00
				Total 1928 Library Gallery Space		11,348.00
			Total Revenue			11,348.00
		Total Income				11,348.00
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.11 Summer Quarter	1,340.00
				Total AD. Exempt Temporary - Other		1,340.00
				AZ. Exempt Temporary Part-Time		2,929.90
			Total A.SALARIES & WAGES			4,269.90
			B. Employee Benefits			418.64
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					51. Media Supplies	8.00
					89. Supplies and Materials Misc	2,453.46
				Total EA. Supplies & Materials		2,461.46
				EB. Communications
					10. Postage	397.65
				Total EB. Communications		397.65
				EF. PRINTING & REPRODUCTION
					30. Off-Campus Printying	131.40
					40. On-Campus Quick Copy	310.00
				Total EF. PRINTING & REPRODUCTION		441.40
				ER. Purchased Services
					89. Purchased Services Misc.	750.00
				Total ER. Purchased Services		750.00
			Total E. GOODS AND SERVICES			4,050.51
			G. TRAVEL
				GC. Private Auto Mileage		29.58
				GD. Other Transportation/Travel		279.31
			Total G. TRAVEL			308.89
			NZ. Client Services
				90. Food/Catering for Students		1,640.57
				NZ. Client Services - Other		660.47
			Total NZ. Client Services			2,301.04
		Total Expense				11,348.98
	Net Ordinary Income					-0.98
Net Income						-0.98