ANNUAL BUDGET 2006-07
Associated Faculty of Riverside
Community College District
|
ASSETS & INCOME |
|
|
Balance as of 9/30/06 (rounded
to nearest dollar) |
$14,176 |
|
Income projected 05-06 |
$4,500 |
|
Interest Income Projected |
$200 |
| |
|
|
TOTAL |
$ 18,876 |
| |
|
|
EXPENSES |
|
|
Campus-Based Social Events |
|
|
Moreno Valley Campus |
$850 |
|
Norco Campus |
$850 |
|
Riverside City Campus |
$1,200 |
| |
|
|
Faculty Recognition Activities
(flowers, cards, etc.) |
$1,700 |
|
Retiring Faculty Recognition (tiles,
art, emeriti reception) |
$1,700 |
|
|
|
|
Faculty Memorial Scholarships |
$2,500 |
|
|
|
|
Association Business |
$400 |
|
Miscellaneous |
$300 |
| |
|
|
TOTAL |
$9,500 |
| |
|
|
Ending Reserve |
$9,376 |
|