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62<strong>Shasta</strong>-Tehama-Trinity Joint Community <strong>College</strong> District2012-2013 Final BudgetStudent Senate and Clubs of <strong>Shasta</strong> <strong>College</strong> FundSTUDENT SENATE2011-2012 2012-2013Estimated ProposedActualFinalBeginning Balance - Funds 71 & 72INCOME<strong>Inc</strong>omeGeneralActivity CardsATM RentInterestEventsStudent Representation FeesTotal <strong>Inc</strong>ome$$$112,7555,44141,7817815938812,94352,420$ 129,057$ 3,70036,0005008802,500$ 43,580Total <strong>Inc</strong>ome and Beginning BalanceI$165,175$ 172,637 IEXPENDITURESExpendituresWages and Related BenefitsScholarshipsOperating ExpensesEquipmentTotal Expenditures$$6193,54631,41953436,118$3,80032,0001,000$ 36,800Net Ending Balance$129,057$ 135,837Total Expenditures and Net Ending BalanceI$165,175$ 172,637 1STUDENT CLUBS2011-2012EstimatedActual2012-2013ProposedFinalBeginning Balance - Funds 78 & 89$77,001 $ 82,147<strong>Inc</strong>omeClubsTotal <strong>Inc</strong>omeINCOME$$119,985 $ 120,000119,985 $ 120,000Total <strong>Inc</strong>ome and Beginning Balance196,986 $ 202,147 1EXPENDITURESExpendituresClubsTotal ExpendituresNet Ending BalanceTotal Expenditures and Net Ending Balance$$$I$114,839 $ 115,000114,839 $ 115,00082,147 $ 87,147196,986 $ 202,147 I Final BudgetAdopted September 12, 2012Revised 10/10/12 (Funds 23 and 24)
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