To: Otis College Students From: Mike Luna, M.S. CC/SS Director of ...

Program Budget Planner
List all expenses to be incurred for the proposed program in the Total Cost column. Describe estimated
cost in the left column (example: Band Name, Conference Name, etc.).
Projected Expense(s)
Item Cost Quantity Total
Ex.) Papa Johns Pizza $7.00 2 $14.00
Total Expenses: $_________________
Additional Materials Needed (not listed above):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
Is Any Student Organization or Individual Co-Sponsoring the Program? Yes No
If Yes, What is the Co-Sponsoring Party Contributing (w/ regards to materials and supplies needed):
_____________________________________________________________________________________________
_____________________________________________________________________________________________
12