Universidad de Sta.

Isabel

Arts, Culture,

Archives, &
Naga City
(054) 473-84-17

meet

July 6, 2015
Sr. Belen Y. Beato, DC
Vice-President for Administrative Services and Finance
This University
Dear Sister,
Good day!

Tourism Center
Where faith and culture

Arts, Culture,

Universidad de Sta. Isabel

Archives, &
Naga City
(054) 473-84-17

Tourism Center
Where faith and culture

meet

May I present to you the budget allocations for the groups included in my office for your approval.
BUDGET ALLOCATION, 1st Semester (s/y 2015-2016)
Cultural Fee: P100.00/ student
Total Number of students: 2,542 X P100.00

Total amt. paid:

Less:
* Operation expenses/bad debts (10%) ----------------------------------------------------

P254, 200.00
P 25, 420.00

Arts, Culture,

Universidad de Sta. Isabel

Archives, &
Naga City
(054) 473-84-17

Tourism Center
Where faith and culture

meet

* Contingency fund (15%) -----------------------------------------------------------------

34, 317.00

ALLOCATIONS:
TOTAL FUND to be allocated: -------------------------------------------------------------

P 194, 463.00

* USI BAND (25%)

------------------------------------------------------------------------

P 48, 615.75

* TEATRO DE STA. LUISA (TSL) (25%) -----------------------------------------------

48, 615.75

* VINCENTIAN PERFORMING ARTS COMPANY (50%) -------------------------

97, 231.50

Universidad de Sta. Isabel

Arts, Culture,

Archives, &
Naga City
(054) 473-84-17

Tourism Center
Where faith and culture

meet

TOTAL ------------ P254, 200.00

Prepared by:
Rhandy V. Salvani
Director
Recommending approval:

Universidad de Sta. Isabel

Arts, Culture,

Archives, &
Naga City
(054) 473-84-17

meet

Dr. Virginia C. Reyes

VP Student Development, Services and Linkages
Approved by:
Sr. Belen Y. Beato, DC
VP, Administrative Services and Finance

Tourism Center
Where faith and culture