1919 El Centro Latino						10:57 AM
Budget Status Report						07/23/2012
July 01, 2011 - Jun 30, 2012						Accrual Basis
						Jul '11 - Jun 12
	Ordinary Income/Expense
		Income
			Revenue
				1919 El Centro Latino
					Fund allocation	6,000.00
					Rollover	850.00
				Total 1919 El Centro Latino		6,850.00
			Total Revenue			6,850.00
		Total Income				6,850.00
		Expense
			A.SALARIES & WAGES
				AM. Students		1,976.04
			Total A.SALARIES & WAGES			1,976.04
			B. Employee Benefits			32.31
			E. GOODS AND SERVICES
				EA. Supplies & Materials
					89. Supplies and Materials Misc	1,485.81
				Total EA. Supplies & Materials		1,485.81
				EF. PRINTING & REPRODUCTION
					40. On-Campus Quick Copy	20.50
					43. On-Campus Printing	53.00
					89. Printing Misc.	23.68
				Total EF. PRINTING & REPRODUCTION		97.18
			Total E. GOODS AND SERVICES			1,582.99
			NZ. Client Services
				90. Food/Catering for Students		747.31
				NZ. Client Services - Other		77.00
			Total NZ. Client Services			824.31
		Total Expense				4,415.65
	Net Ordinary Income					2,434.35
Net Income						2,434.35