The Interfraternity Council

Spring 2008 Budget

Itemized ExpensesAllocation Difference between '07
Telephone Rental $     240.00   
Office Supplies $     100.00   
MGCA $  2,700.00   
TOTAL: $  3,040.00   
    
Co-Sponsorship FundAllocation  
Co-Sponsorship Budget$500.00   
TOTAL:$500.00   
    
Cabinet BudgetsAllocation  
Marketing $     400.00   
Membership Development $     100.00   
Risk Management $     100.00   
Scholarship $  1,500.00  $1,300.00
Community Service $     100.00   
Philanthropy $     500.00   
Greek Unity $  1,500.00  $1,500.00
TOTAL: $  3,800.00   
Executive Budgets Allocation   
President $       25.00   
VP- Administration and Scholarship $       50.00   
VP- Recruitment and Public Relations $  1,800.00   
VP- Service and Involvement $       25.00   
VP- Judicial Affairs  $       25.00   
IFC Website $       50.00  

 

Nametags/polos$     225.00   
 Total $   2,200.00   
TOTAL EXPENSES: $  9,540.00   
TOTAL INCOME: $  9,609.00   
    
CARRYOVER $       69.00