BUDGET PROPOSAL

GUHIT URIAN

First Semester A.Y 2018-2019

Cash Balance, Beginning ₱ 1,927.00

Add:

Membership Fee (₱20 x 39 ) 780.00

Monthly Due (₱30 x 39 x 5 months) 5,850.00
(June-October)

Total Estimated Cash Inflows 8,557.00

Less:

Office Supplies 100.00

Printing and Publishing 300.00

Art Jam 2,405.00

Workshop 1,105.00

Urom IX 4,329.00

Total Estimated Cash Outflows 8,239.00

Cash Balance, End 318.00

Prepared by:

LEAH T. ATO
Guhit Urian Treasurer

Noted by:

HONNEY A. LICONG MR. JESSON NORMAN P. ANDALES

Guhit Urian President Guhit Urian Adviser

Approved by:

ENGR. ZENAIDA D. AZURA

Director of Student and Alumni Affairs

CHRISTOPHER ANGELO ALUNING

LCO Chairperson
 GUHIT URIAN

First Semester A.Y 2018-2019

OFFICE SUPPLIES

Description Amount

Expanding Envelope (₱15 x2) ₱ 30.00

Money bag 50.00

Ballpen 8.00

Notebook 12.00

Total ₱100.00

PRINITING AND PUBLISHING

Description Amount

Photocopy 50.00

Printing 250.00

Total 300.00

ART JAM

Description Amount

Bond papers (short) (1 ream) 105.00

Markers (disposable) (1 box) 45.00

Paint brushes (3 sets) 225.00

Latex Paint (₱150 x 5 cans) 750.00

Speaker for the Activity 500.00

Snacks (₱20 x 39) 780.00

Total 2,405.00
 WORKSHOP: PROSTHETICS

Description Amount

Tissue paper (1 bag) 100.00

Scissors (₱12 x 5 pcs) 65.00

Latex Paint (₱150 x 5 cans) 750.00

Glue (₱60 x 2 btl) 120.00

Masking tape (1 roll) 70.00

Total 1,105.00

UROM IX

Description Amount

Packaging Tape 150.00

Black Cloth (₱27 x 30 mtrs) 810.00

Disposable cups (₱22.50 x 2) 45.00

Box 24.00

Old newspaper 80.00

Wood (stick) 720.00

Transportation Expense 120.00

Other materials 80.00

Tabuan Registration Fee 300.00

Snacks 500.00

Paint (₱150 x 10 cans) 1,500.00

Total 4,329.00

Total Estimated Cash Outflows 8,239.00

Cash Balance, End 318.00

Prepared by:

LEAH T. ATO
Guhit Urian Treasurer

Noted by:

HONNEY A. LICONG MR. JESSON NORMAN P. ANDALES

Guhit Urian President Guhit Urian Adviser

Approved by:

ENGR. ZENAIDA D. AZURA

Director of Student and Alumni Affairs

CHRISTOPHER ANGELO ALUNING

LCO Chairperson