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  • Budget Proposal Outreach

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    Jhambhey Guzman
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    The proposed budget for the October 22, 2023 Outreach Program totals $12,136. It includes $256 for linen supplies, $240 for sticker paper, $10,140 for food from Jollibee for 60 people, and a $1,500 allotted budget for miscellaneous expenses like ice, transportation, cups, batteries, water, and packing tapes. The budget was prepared by the Treasurer, audited and corrected by the Auditor, noted by the President, and approved by the Adviser of the PE Club North.

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    Budget-Proposal-Outreach

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    The proposed budget for the October 22, 2023 Outreach Program totals $12,136. It includes $256 for linen supplies, $240 for sticker paper, $10,140 for food from Jollibee for 60 people, and a $1,500 allotted budget for miscellaneous expenses like ice, transportation, cups, batteries, water, and packing tapes. The budget was prepared by the Treasurer, audited and corrected by the Auditor, noted by the President, and approved by the Adviser of the PE Club North.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    223 views2 pages

    Budget Proposal Outreach

    Uploaded by

    Jhambhey Guzman
    The proposed budget for the October 22, 2023 Outreach Program totals $12,136. It includes $256 for linen supplies, $240 for sticker paper, $10,140 for food from Jollibee for 60 people, and a $1,500 allotted budget for miscellaneous expenses like ice, transportation, cups, batteries, water, and packing tapes. The budget was prepared by the Treasurer, audited and corrected by the Auditor, noted by the President, and approved by the Adviser of the PE Club North.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    PROPOSED BUDGET FOR THE

    OUTREACH PROGRAM
    October 22, 2023

    NOTE 1: Supplies COST NOTES

    Linen 256.00 4 packs = 80 pcs


    80 pcs = 128.00

    Sticker Paper 240.00 40.00 x 6 = 240.00

    FOOD COST NOTES

    169.00 x 60 persons
    Jollibee 10,140.00
    = 10,140.00

    OTHERS COST NOTES

    Miscellaneous

    Ice tube
    Transportation Expenses
    Plastic cups
    Paper cups 1,500.00 (Allotted budget) (Emergency fund)
    Plastic 1kl
    Battery
    Water Gallon
    Packing Tapes

    TOTAL 12,136.00
    Prepared by: Audited and Corrected by:

    SACHI MONTALES JEWELL ANN O. CABALQUINTO


    Treasurer, PE Club North Auditor, PE Club North

    Noted by: Approved by:

    JERALD A. MAPAIT JUNIUS IMANUEL VINLUAN Ph. D


    President, PE Club North Adviser, PE Club North

    cc:

    JENNIFER G. DELA CRUZ, LPT, Ed. D.

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