1. Spring 2011

2.  Budget: $37,679  Forecasted: $50,738  Requested: $37,964  Allocated: $35,251 (93 percent of requested dollars)  Spent: $31,951(91 percent of allocated dollars)  Roll over to Spring 2011: $3,655.21

3.  Total Budget: $41,378.93  Current Spring Budget: $32,767.44  Gift Fund: $1,500.00  Forecasted: $50,364.48

4. Other Speakers Non-cultural Food Club Sports Equip. Off Campus Events T-Shirts Cultural Food

6.  Don’t fund T-Shirts (total $1,207.50)  Don’t fund Lodging Expenses (total $3,685.00)  Don’t fund Travel Expenses (total $3,188.20)  Don’t fund non-essential food (total $1,614.00)  Projected Requests: $40,668.78