SPECIAL APPROPRIATIONS

Budget # 16-9450 2011-2012 Entity Request

EXPENSES
Fall Programs
Student Anarchist Study Group United for Sight Swing Kids at UW The Collective Chinese Student and Scholars Association Convivenca: Convening Community Transfer to Winter Programs

Event Name

Board Bill

SA Recomm.

Official Budget

16,500
League of Revolutionary Black Workers 2nd Annual Prehealth Affair Falling for Swing A Night of Comedy Improv with The Collective 2012 Chinese New Year Gala Dia Verso a Verso: A Community Dialogue 3.03 3.04 3.06

16,500 $ 500 $ 1,925 $ 500 $ 2,000 $ 3,300 $ 300 $ - $ 8,525 $

16,500.00 16,000.00 14,075.00 13,575.00 11,575.00 8,275.00 7,975.00 (7,975.00) 16,500.00 24,475.00 22,804.00 21,984.00 21,019.00 19,674.00 17,674.00 15,674.00 14,174.00 13,674.00 12,274.00 8,974.00 5,674.00 2,374.00 2,024.00 1,574.00 74.00 (356.00) (1,156.00) (4,266.00) (5,266.00) (7,766.00) (9,201.00) (9,701.00) (13,001.00) (13,751.00) 13,751.00 -

500 1,925 590 2,000 4,550 300 9,865 16,500

3.10 3.11 3.12

FALL TOTAL Winter Programs

Transfer from Fall Programs Chinese Student Association American Fisheries Society Stage Notes Sex Fair at UW Korean Student Union FIUTS Women Who Rock Collective Student Acarchist Study Group Minority Association of Pre-Health Students TOSA & TSA Japanese Student Association Sigma Lambda Beta Campus Animal Rights Educators Black Student Union Persian Circle Student Association Forumal SAE at the University of Washington Omega Delta Phi Inc. Hui Hoaloha 'Ulana Social Work Immigration Alliance Korean Student Association Khmer Student Association Anti-Racism and White Allyship Group First Nation Improvised Music Project Transfer from Spring Programs 2012 CSA Lunar New Year Gala New Media Workshop Footloose Campus Coalition for Sexual Literacy Overnight CulturalFest Vibrations of love in Punk and Hip-Hop Cindy Milstein: Occupy and Anarchism 11th Annual Pre-Health Conference The Night Market Matsuri Comedy Jam Jared Paul A Night with Afika Bambaata 3rd Annual Persian New Year Celebration 2012 Unveiling Latina Appreciation Banquet Lu'au Defining American: Jose Antonio Vargas Flashback Fashion Show Khmer New Year's Show Undoing Racism Workshop 42nd Annual Spring Pow Wow Improvised Music Project Festival 3.13 3.14 3.15 3.16 3.17 3.18 3.20 3.21 3.22 3.23 3.24 3.25 3.27 3.28 3.29 3.30 3.44 3.32 3.34 3.35 3.36 3.37 3.38 3.39

16,500 $ $ 1,671 $ 820 $ 965 $ 1,345 $ 2,000 $ 2,000 $ 1,500 $ 500 $ 1,400 $ 3,300 $ 3,300 $ 3,300 $ 350 $ 450 $ 1,500 $ 430 $ 800 $ 3,110 $ 1,000 $ 2,500 $ 1,435 $ 500 $ 3,300 $ 750 $ - $ 38,226 $

1,671 820 965 1,345 2,360 2,000 2,500 500 1,400 3,300 3,300 4,300 350 450 1,871 430 1,500 3,300 1,500 4,472 1,435 1,000 4,050 810 45,629

WINTER TOTAL

Spring Programs
Transfer to Winter Programs The Students Against Sexually Exploited Youth Native Organization of Indigenous Scholars African Student Association Ascend PENDING National Pan Hellenic Council College Republicans Film Screening of "Very Young Girls" Spring Symposium on Global Indigeneity Afro-Caribbean Night Path to Success Emerald City Step Show A Night with Michael Medved 3.41 3.42 3.43 0.00 3.45 3.46

22,000 148 4,050 3,125 650 3,300 2,000 13,273

22,000 $ $ 150 $ 2,300 $ 3,125 $ - $ 3,200 $ 2,000 $ 10,775 $

22,000.00 8,249.00 8,099.00 5,799.00 2,674.00 2,674.00 (526.00) (2,526.00) (2,526.00)

SPRING TOTAL

TOTAL OPERATIONAL EXPENSES

68,767
Date

57,526 $

(2,526.00)

COST RECOVERY
HUB Ticket Office HUB Ticket Office Student Activities Office GPSS Special Allocatio GPSS Special Allocatio GPSS Special Allocatio Afro-Carribean Night PENDING Emerald City Step Show Lu'au

Transfer Type Journal Voucher Journal Voucher Online Ticket Vendor (Brown Paper Bag) Journal Voucher Journal Voucher Journal Voucher Journal Voucher Journal Voucher Journal Voucher

3/08 3/08 2/01 3/06 3/06 3/06 Predicted Predicted Predicted

$ $ $ $ $ $ $ $ $

(18.00) (2,265.00) (435.00) (692.00) (950.00) (750.00) (1,125.00) (1,600.00) (910.00)

SUBTOTAL $

(8,745.00)

TOTAL REMAINING $

1,219.00