State Hornet Budget, 2009-2010

09-10 budget - 5-11-09

2008-09

2008-09

2009-10

Approved Budget

Revised estimate

Approved Budget

Unrestricted

Restricted

Unrestricted

Restricted

Unrestricted

Restricted

Sources of Funds Advertising $ 222,000 Student Fees Transfer from reserve Investment Earnings Total, Sources of Funds $ 222,000 $

$ 201,688 $ 133,448

$ 200,000 $ 133,448

$ 133,448 $ 25,000

$ 133,448 355,448

$ 201,688 $

$ 133,448 335,136

$ 225,000 $

$ 133,448 358,448

$ 80,000 $ 10,000 $ 25,603

$ 57,154 $ 6,000 $ 25,603

$ 21,338

$ 72,802 $ 10,000 $ 26,371

$ 12,198

$ 8,844 $ 3,561 $ 5,310 $ 2,521 $ 36,170 $ 1,000

$ 8,844 $ 2,734 $ 5,310 $ 2,521 $ 27,128 $ 200

Uses of Funds Stipends Commissions Wages Accrued compensation absences Proposed Increase - PT Wages Payroll Taxes Estimate Worker's Comp Health Insurance Pension CSUS Salary Reimbursement Vehicle Maintenance Printing Web hosting Tech support Software Awards Travel Occupancy Telephone Postage Copying Supplies Dues & memberships Subscriptions Meeting Expense Promotion/Marketing Equipment Credit Card Charge Insurance (Libel) Allowance for Bad Debt Misc. administration Outside Services/consultants Contribution to Contingency Fund Subtotal, Expenses ASI Admin Expense (6%)

RESTRICTED FUNDS NET UNRESTRICTED FUNDS NET TOTAL FUNDS NET

$ 72,000

$ $

300 5,000

$ $ $ $ $ $ $ $

4,365 1,000 3,000 500 1,000 250 3,000

$ $ $

1,700 3,200 3,330

$ 55,400

$ $

100 4,150

$ $ $ $ $ $ $ $

4,365 850 3,500 600 900 270 800

$ $ $

850 3,000 3,330

$ 56,710

$

$ 199,654 $ 19,702 $ 2,644

$

$ 8,844 $ 3,738 $ 5,310 $ 2,521 $ 36,170 $ 200

$

-

$ 128,710

$ 158,209 $ 17,499 $ 25,980

$ 133,448

$

$ 25,980

$

7,382

$ $ $ $

5,000 3,000 100 5,000

$ $ $ $ $ $ $ $ $ $ $ $

5,000 1,000 3,000 600 950 250 1,500 3,000 1,700 3,000 3,000

$ 56,710

-

4,738

$ 57,339 $ 5,500

$

Questions? Contact faculty adviser Holly Heyser, [email protected].

$ 58,411

$ 202,056 $ 20,130 $ 2,814

0

25,980

$

$ 133,448

$

$

-

(0)

2,814