BUDGET

Session 1

Program Title: Overcoming Type 2 and How to Make it Work for You

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo $20

EXPENSES
A. Personnel

free free
- Sara, liz, jason, nicole,
christine, Dr. Seo

Sub-total A
B. Expendable supplies

- water bottles - $8
- journals - $12 -$36
- candy - $5
- poster board - $5
- water bottles (as - $6
incentives)

Subtotal B
C. Equipment

- resistance bands - free ( given to us from

- speaker/ microphone staff) free
- free
Subtotal C

D. Other

-$36 -36
 Subtotal D

BALANCE - $16

Session 2

BUDGET

Program Title: Overcoming Type 2 and How to Make it Work for You

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo $20

EXPENSES
E. Personnel
- Sara, liz, jason, nicole,
christine, Dr. Seo $0 $0

Sub-total A
F. Expendable supplies

- paper for bingo - free $15

- candy - $5
- poster board - $5
- food - $5
- water bottles - already have
- journals - already have

Subtotal B
G. Equipment

- resistance bands - free $15

- speaker/ microphone - free ( given to us from
- chairs staff)
 - free
Subtotal C

H. Other

$15

Subtotal D

BALANCE $5

Session 3

BUDGET

Program Title: Overcoming Type 2 and How to Make it Work for You

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo $20

EXPENSES
I. Personnel
- Sara, liz, jason, nicole, $0 $0
christine, Dr. Seo

Sub-total A
J. Expendable supplies

- dry erase board - $10 $13

- markets - $3

Subtotal B
K. Equipment
 - resistance bands - free
- speaker/ microphone - free ( given to us from
- chairs staff)
- overhead projector - free
- computer - free
Subtotal C
L. Other

$13 $13

Subtotal D

BALANCE - $7

Session 4

BUDGET

Program Title: Overcoming Type 2 and How to Make it Work for You

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo $20

EXPENSES
M. Personnel
- Sara, liz, jason, nicole, $0 $0
christine, Dr. Seo

Sub-total A
N. Expendable supplies -
- poster board - $3
- markers - $3 $28
- index cards - $2
- yoga mats - free from staff
- free weights - $20
 Subtotal B
O. Equipment

- resistance bands - free $28

- speaker/ microphone - free ( given to us from
staff)
Subtotal C

P. Other

- $28 $28

Subtotal D

BALANCE - -$8

Session 5

Program Title: Overcoming Type 2 and How to Make it Work for You

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo $20

EXPENSES
Q. Personnel

- Sara, liz, jason, nicole, $0 $0

christine, Dr. Seo

Sub-total A
R. Expendable supplies $20

- prizes - $10
- bingo board - free
- bingo chips - free
- health food - $10
 Subtotal B
S. Equipment

$20
- resistance bands - free ( given to us from
- speaker/ microphone staff)
- free

Subtotal C
T. Other
$20
-$20

Subtotal D

BALANCE $0

Session 6

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20
$20 budget from Seo

EXPENSES
U. Personnel Free $0
- Sara, liz, jason, nicole, -
christine, Dr. Seo

Sub-total A
V. Expendable supplies $18

- Trivia cards - $3
- Markers - $5
- Prizes - $10
 Subtotal B $18
W. Equipment $18

- None -
-

Subtotal C $18
X. Other $18

Subtotal D $18

BALANCE $2

Session 7

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20 budget from Seo

EXPENSES
Y. Personnel $0 $0
- Sara, liz, jason, nicole, -
christine, Dr. Seo

Sub-total A
Z. Expendable supplies $5

- Bingo Boards - Free (printable)

- Markers - $5

Subtotal B
AA. Equipment $5

- None - $0
-
 Subtotal C
BB. Other None

Subtotal D $5

BALANCE $15

Session 8

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20
$20 budget from Seo

EXPENSES
CC. Personnel $0
- Sara, liz, jason, nicole, - Free
christine, Dr. Seo

Sub-total A
DD. Expendable supplies $28

- Assortment of healthy - $20

foods - $2
- Bowls - $2
- Plates - $2
- Spoons/forks - $2
- Napkins

Subtotal B
EE. Equipment $28

$0
- Yoga mats -
-

Subtotal C
FF. Other None $28
 Subtotal D $28

BALANCE $-8

Session 9

INCOME AMOUNT TOTAL INCOME/EXPENSES

$20
$20 budget from Seo

EXPENSES
GG. Personnel $0
- Free
- Sara, liz, jason, nicole,
christine, Dr. Seo
Sub-total A $0
HH. Expendable supplies $20

- Healthy Snacks - $20

Subtotal B
II. Equipment $20

- Chairs and table to sit at - $0 (provided by facility)

-

Subtotal C
JJ. Other $0 $20

Subtotal D $20
BALANCE $0

Session 10

AMOUNT TOTAL INCOME/EXPENSES

INCOME
$20 $0
$20 budget from Seo

EXPENSES
KK. Personnel $20
- Sara, liz, jason, nicole, - Free
christine, Dr. Seo

Sub-total A
LL. Expendable supplies $19

- Ingredients for salad - $15

- Bowls - $2
- Forks - $2

Subtotal B
MM. Equipment $19

- Yoga mats/place to work - $0 (provided by the

out school for borrow)
-

Subtotal C
NN. Other $0 $19

Subtotal D $19

BALANCE $1