COMMITTEE EXPENSES

Equipment and Supplies 19,690.45

Awards and Tokens 39893.25
Program 3901.5
Food 20207.45
Health and Sanitation 5300.5
Communication 399.00
Finance 2575.00
Sports 2720.00
Documentation 2785.25
Venue and Decoration 20373.5
TOTAL 117,845.9
 Miscellaneous
DESCRIPTION PRICE
Referee’s Professional Fee 6000.00
Referee’s Food 1620.00

TOTAL 7620.00
 Solicitation
Hon.Chiz Navea Sr. 500
Ms. Sheryl Peñero 500
Balido Family 1000
Biag Family 500
Galdo Family 500
Mr. and Mrs. Jay Bagagnan 300
Mrs. Merly Dimabogte 200
Hon. Allan Lepasanan 1000
Ms. Jam Gonzales 500
Ms. Jea Gatongay 500
Ms. Monehl Tenorio 500
Pastor and Mrs. Allen Bano 1000
Mrs. Lorie Altavar 500
Mrs. Melgie Paez 1000
Mr. Elvin Tanay 2000
Mr. Jeremy Herez 2000
Mrs. Judy Masbate 1000

Total 13500
 SOURCE BUDGET
Business Office 126,000.00
Solicitation 13,500.00
TOTAL 139,500
Intramurals 117,845.9
Expenses
Miscellaneous 7620.00
TOTAL 125,465.9
Total Budget 139,500.00

Total Expenses 135,465.9

Balance 4,034.1
CSA 108,856.33

ASA 81,459.17