1920 Business Leadership						11:01 AM
Budget Status Report						07/23/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1920 Business Leadership
					Fund allocation	15,000.00
					1920 Business Leadership - Other	-16,128.78
				Total 1920 Business Leadership		-1,128.78
				1920 Business LeadershipProgram		14,033.90
			Total Revenue			12,905.12
		Total Income				12,905.12
		Expense
			A.SALARIES & WAGES
				AD. Exempt Temporary - Other
					AD.44 Spring Quarter	1,050.00
				Total AD. Exempt Temporary - Other		1,050.00
				AH. FACULTY  TEMPORARY PART-TI
					AH.33 Winter Quarter	843.75
				Total AH. FACULTY  TEMPORARY PART-TI		843.75
			Total A.SALARIES & WAGES			1,893.75
			B. Employee Benefits			3,697.08
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	120.16
				Total EA. Supplies & Materials		120.16
				EF. PRINTING & REPRODUCTION
					10. On-Campus Printing	226.32
					40. On-Campus Quick Copy	243.25
				Total EF. PRINTING & REPRODUCTION		469.57
				EG. Professional Development
					89. Students	1,100.00
				Total EG. Professional Development		1,100.00
			Total E. GOODS AND SERVICES			1,689.73
			NZ. Client Services
				90. Food/Catering for Students		2,964.31
			Total NZ. Client Services			2,964.31
		Total Expense				10,244.87
	Net Ordinary Income					2,660.25
Net Income						2,660.25