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Fall Budget Audit
| As of 2/2/07 |
2006 Original Budget |
$ Spent as of 2/2/07 |
Pre-Audit Budget |
Audit Recovery |
Proposed Post-Audit Budget |
Reason |
| General Reserve Fund |
6,181.32 |
3,285.88 |
2895.44 |
2,233.00 |
5,128.44 |
|
| ABA |
255.00 |
100.00 |
155.00 |
45.00 |
110.00 |
Spring Networking Event |
| ACLU |
560.00 |
0.00 |
560.00 |
200.00 |
360.00 |
100 Festivus / 100 Roe v. Wade |
| ACS |
520.00 |
0.00 |
520.00 |
225.00 |
295.00 |
125 State of Union / 100 Networking Event |
| APALSA |
700.00 |
350.00 |
350.00 |
- |
350.00 |
|
| Big Buddies |
2,900.00 |
645.04 |
2254.96 |
- |
2,254.96 |
|
| BLSA |
2,010.00 |
180.97 |
1829.03 |
100.00 |
1,729.03 |
Alumni Mentoring Reception |
| CLHS |
110.00 |
0.00 |
110.00 |
- |
110.00 |
|
| CLSA |
110.00 |
0.00 |
110.00 |
- |
110.00 |
|
| Docket |
110.00 |
-1,478.41 |
1588.41 |
- |
1,588.41 |
|
| DTP |
885.00 |
449.49 |
435.51 |
275.00 |
160.51 |
150 1L How to Succeed Day / 125 State of Union |
| ELS |
210.00 |
0.00 |
210.00 |
50.00 |
160.00 |
Botanical Gardens Trip |
| FedSoc |
320.00 |
0.00 |
320.00 |
20.00 |
300.00 |
Breast Cancer Walk |
| HLSA |
450.00 |
142.17 |
307.83 |
- |
307.83 |
|
| JLSA |
840.00 |
54.44 |
785.56 |
- |
785.56 |
|
| JRCLS |
450.00 |
187.03 |
262.97 |
- |
262.97 |
|
| Lamda Law |
385.00 |
180.00 |
205.00 |
- |
205.00 |
|
| LS4C |
515.00 |
200.00 |
315.00 |
100.00 |
215.00 |
Roe V. Wade |
| MCIC |
850.00 |
402.45 |
447.55 |
- |
447.55 |
|
| MLSA |
360.00 |
0.00 |
360.00 |
- |
360.00 |
|
| NLG |
260.00 |
0.00 |
260.00 |
75.00 |
185.00 |
25 Food Drive / 50 Legal Observer Training |
| NSLS |
110.00 |
0.00 |
110.00 |
- |
110.00 |
|
| PAD |
110.00 |
0.00 |
110.00 |
- |
110.00 |
|
| PDP |
305.00 |
0.00 |
305.00 |
170.00 |
135.00 |
120 Happy Hour / 25 Alumni Bfast / 25 Red Cross Benefit |
| ProCouncil |
310.00 |
21.50 |
288.50 |
- |
288.50 |
|
| SALDF |
230.00 |
103.18 |
126.82 |
- |
126.82 |
|
| SALSA |
510.00 |
300.00 |
210.00 |
- |
210.00 |
|
| SBA |
14,750.00 |
7,644.09 |
7105.91 |
450.00 |
6,655.91 |
450 Educational Wine Seminar |
| SHLA |
260.00 |
0.00 |
260.00 |
50.00 |
210.00 |
Social Happy Hour |
| SILS |
1,560.00 |
370.84 |
1189.16 |
150.00 |
1,039.16 |
CCWA Membership |
| SIPLA |
685.00 |
-315.00 |
1000.00 |
- |
1,000.00 |
|
| SPILF |
492.00 |
78.10 |
413.90 |
12.00 |
401.90 |
Penny Wars |
| St.Thomas Moore |
110.00 |
0.00 |
110.00 |
- |
110.00 |
|
| Street Law |
406.00 |
0.00 |
406.00 |
296.00 |
110.00 |
Training Manuals |
| TILJ |
170.00 |
64.19 |
105.81 |
- |
105.81 |
|
| WLA |
125.00 |
0.00 |
125.00 |
15.00 |
110.00 |
Ms. JD Blog Info Session |
|
|
|
|
2,233.00 |
Total Audit Recovery |