SUFFOLK COMMUNITY COLLEGE ASSOCIATION INC APPROVED BUDGET

Transcription

1 Board of Director's Meeting June 19, 2014 Attachment SUFFOLK COMMUNITY COLLEGE ASSOCIATION INC APPROVED BUDGET

2 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. SUMMARY OF STUDENT ASSOCIATION BUDGETS FOR THE YEAR AMMERMAN MICHAEL J. EASTERN COLLEGE GRANT TOTAL PROJECTED REVENUES: APPROPRIATED FUNDS 105, , , COPIER INCOME 4, , , INTEREST 1, , SPECIAL EVENTS/SAB - - 1, , STUDENT FEES 1,902, ,264, , ,642, THEATRE REVENUE 11, , , TOTAL PROJECTED REVENUES: 2,023, ,382, , ,883, PROJECTED EXPENSES: AVP/ CW PROGRAMS 7, , , , CAMPUS ACTIVITIES PROGRAMMING 53, , , , CENTRAL ACCOUNT 201, , , , CHILDREN'S LEARNING CENTER 120, , , CONTINGENCY FUND/DEAN OF STUDENT RESE 205, , , , COPIER LEASE 12, , , , CW ATHLETIC PROGRAM 487, , , , EMERGENCY STUDENT LOAN FUND , , FORENSICS 27, , , HONOR SOCIETIES 11, , , , LI SHAKESPEARE FESTIVAL 44, , MULTICULTURAL PROGRAMMING 5, , , NEW CAMPUS BASED PROGRAMS 9, , , NEW STUDENT ORIENTATION 42, , , , OPERATIONS/MAINTENANCE 196, , , , PUBLICATIONS 63, , , , STUDENT INTERVENTION SUPPORT STUDENT GOVERNANCE/ACTIVITIES BOARD 86, , , , STUDENT ORGANIZATION/LEADERSHIP DEV 121, , , , THEATRE 245, , , VISUAL/PERFORMANCE ARTS 83, , , , TOTAL PROJECTED EXPENSES: 2,023, ,382, , ,883,

3 CAMPUS/PROGRAM SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. SUMMARY OF STUDENT ASSOCIATION BUDGETS FOR THE YEARS AND ACTUAL VS PROJECTED REVENUE/EXPENSES APPROVED PROJECTED % Increase Decrease Ammerman 1,894, ,023, % Michael J. Grant 1,308, ,382, % Eastern 501, , % Total Campuses 3,704, ,883, % Campus Kids - Ammerman 379, , % Kids Cottage - Grant 386, , % Peconic Café - East 288, , % Total Programs 1,053, ,102, % Total Association 4,758, ,986, %

4 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED REVENUES AMMERMAN CAMPUS PROJECTED REVENUES: STUDENT FEES 1,878, ,902, APPROPRIATED FUNDS , COPIER INCOME 4, , INTEREST 1, , THEATRE REVENUE 11, , TOTAL PROJECTED REVENUES: 1,894, ,023,889.00

5 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. PROPOSED BUDGET SUMMARY AMMERMAN CAMPUS Account 102- New Student Orientation 42, , Student Govt. Activities Board 72, , A - Student Govt. Association 12, , Visual/Performing Arts 83, , Theatre 245, , Operations/Maintenance 193, , Forensics 26, , Central Account 182, , A- AVP/CW Programs , Student Organizations/ Leadership Development 120, , Honor Societies 11, , Publications 63, , Copier Lease 14, , Campus Acitivities Programming 55, , A - Multi-Cultural Programming 7, , Children's Learning Center 110, , Contingency Fund 75, , A - Dean of Students Reserve 67, , Dean of Students Reserve New Campus Based Programs 9, , Emergency Student Loan 4, College Wide Athletic Program 454, , LI Shakespeare Festival 43, , ,894,423.00, 2,023,889.00

6 NEW STUDENT ORIENTATION ACCOUNT 102 Orientation Program 41, , Student Supplements 1, , TOTAL: 42, ,500.00

7 CAMPUS ACTIVITIES BOARD ACCOUNT 105 Phone/Adv./Supplies 7, , Entertainment 15, , Family Programs 3, , Conferences Films 8, , Wellness 8, , Speakers 2, , Special Events 11, , Student Stipends 3, , Trips 15, , TOTAL : 72, ,500.00

8 STUDENT GOVERNMENT ASSOCIATION ACCOUNT 105A Stipends 7, , Conferences Advertising 2, , Special Events 1, , Supplies/Phones TOTAL : 12, ,300.00

9 VISUAL/PERFORMING ARTS ACCOUNT 106 ART GALLERY: Gallery Director 8, , Gallery Aides 7, , Exhibits 5, , Printing 3, , STUDENT MUSIC CONCERTS: Programs 2, , Guest Artists 7, , Piano Tuning Sound & Recording Rental 3, , Student Aides 1, , Professional Assistant 1, , House Manager PROFESSIONALS PERFORMANCE: PERFORMING ARTS SERIES Programming 23, , Program Coordination 10, , Marketing 1, , Office Supplies 4, , MAY ARTS FESTIVAL Display Materials Printing & Publicity TOTAL : 83, ,352.00

10 THEATRE ARTS PRODUCTION ACCOUNT 107 STUDENT STAGE PRODUCTIONS: Production I 21, , Production II 55, , Production III 18, , Production IV 29, , Stage 119 Production 5, , ADMINISTRATION: Telephone Memberships & Subscriptions Scripts & Records 3, , Awards Dinner 1, , Am.Colllege Theatre Festival 29, , Student Aides STUDIO MAINTENANCE: Lighting Shop 3, , Scene Shop 8, , Custome Shop 8, , Student Aides 7, , HOUSE & PUBLICITY: Graphics Manager 5, , House Manager 5, , House/Computer Supplies 12, , Season Brochure 1, , Box Office Supervisor 1, , Student Aides 1, , REPAIR & REPLACEMENT: MIG Welder 3, , Projection Equipment 10, , Sawdust Ducts/Lighting Replacement* 10, , *General repair/replacement - No new purchases TOTAL : 245, ,033.00

11 BABYLON STUDENT CENTER OPERATIONS/MAINTENANCE ACCOUNT 108 Conferences 22, , Machine Leases/Maintenance 4, , Dues/License Fees 5, , Equipment/Supplies 5, , Facility Improvement of Student Center 1, , Miscellaneous 1, , Payroll/Program Coordination 144, , Resource Materials 3, , Publicity 4, , Telephone 1, , Furniture 1, , TOTAL : 193, ,650.00

12 FORENSICS PROGRAM ACCOUNT 109 Off-Campus Tournaments 20, , Program Coordination 5, , TOTAL : 26, ,247.00

13 CENTRAL ACCOUNT ACCOUNT 110 Central Account (Association Business Office) 182, , TOTAL : 182, ,709.00

14 AVP/COLLEGE-WIDE PROGRAMS ACCOUNT 110A College-Wide College Success , TOTAL : ,000.00

15 STUDENT ORGANIZATIONS LEADERSHIP DEVELOPMENT ACCOUNT 111 Individual Clubs 66, , Officer/Adivsor Meetings 12, , Supplies 2, , Awards & Recognition/ Leadership Banquet 12, , Annual Ceremonies 2, , Telephone Activities Day 8, , Leadership Training/Resources 17, , TOTAL : 120, ,883.00

16 HONOR SOCIETIES ACCOUNT 112 Phi Teta Kappa 7, , Alpha Beta Gamma 1, , Sigma Chi Eta Mu Alpha Theta Psi Beta Sigma Kappa Delta Chi Alpha Epsilon TOTAL : 11, ,000.00

17 PUBLICATIONS/COMPUTER REPAIR ACCOUNT 113 Compass 35, , Evolution 18, , Lilith 8, , TOTAL : 63, ,035.00

18 COPIER LEASE EXPENSES ACCOUNT 116 Library (2) 7, , Babylon Student Center 4, , Paper 2, Color copier (per copy) 1, , TOTAL : 14, ,120.00

19 CAMPUS ACTIVITIES PROGRAMMING ACCOUNT 117 Departmental Grants 9, , Halloween Festival 26, , Multicultural 3, , Special Programs 5, , Student Choice Lecture The More You Know 1, , Week of Awareness 3, Women's Week 8, , TOTAL : 55, ,800.00

20 MULTICULTURAL PROGRAMMING ACCOUNT 117A Multicultural Programming 7, , TOTAL : 7, ,000.00

21 CHILDREN'S LEARNING CENTER ACCOUNT 118 Support for Children's Learning Center (Campus Child Care) 110, , TOTAL : 110, ,351.00

22 DEAN OF STUDENTS RESERVE/CONTINGENCY ACCOUNTS 119/119A Contingency Requirement (4% minimum) 75, , Dean of Student Reserve Account 67, , TOTAL : 143, ,770.00

23 DEAN OF STUDENT SERVICES RESERVE FUND ACCOUNT 120 Advertising Theatre TOTAL :

24 CAMPUS BASED PROGRAMS ACCOUNT 121 Honors Program 4, , Creative Writing Festival 5, , TOTAL : 9, ,000.00

25 COLLEGE-WIDE ATHLETIC PROGRAM ACCOUNT 123 Ammerman Contribution to CW Program 454, , TOTAL : 454, ,132.00

26 LONG ISLAND SHAKESPEARE FESTIVAL ACCOUNT 124 Personnel 42, , Supplies/Materials , TOTAL : 43, ,540.00

27 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET MICHAEL J. GRANT CAMPUS PROJECTED REVENUES: STUDENT FEES 1,198, ,264, COPIER INCOME 2, , INTEREST THEATRE REVENUE 15, , APPROPRIATED FUNDS 92, , TOTAL PROJECTED REVENUES: $ 1,308, $ 1,382,681.00

28 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. PROPOSED BUDGET SUMMARY MICHAEL J. GRANT CAMPUS ACCOUNT 202 NEW STUDENT ORIENTATION 40, , STUDENT GOV/ACTIVITIES BOARD 43, , VISUAL/ PERFORMING ARTS 15, , THEATRE 98, , OPERATIONS / MAINTENANCE 156, , FORENSICS 22, , CENTRAL ACCOUNT 130, , A AVP/ CW PROGRAMS , STUDENT ORG/ LEADERSHIP DEV 52, , HONOR SOCIETIES 5, , PUBLICATIONS 27, , COPIER LEASE 4, , CAMPUS ACTIVITIES PROGRAMMING 90, , CHILDREN'S LEARNING CENTER 110, , /219A CONTINGENCY FUND/DEAN OF STUDENT RESERVE 90, , NEW CAMPUS PROGRAMS 3, , EMERGENCY STUDENT LOAN 7, , CW ATHLETIC PROGRAM 408, , TOTAL: 1,308, ,382,681.00

29 NEW STUDENT ORIENTATION ACCOUNT 202 ORIENTATION PROGRAM 40, , TOTAL: 40, ,655.00

30 STUDENT GOVERNANCE/ ACTIVITIES BOARD ACCOUNT 205 STUDENT LEADERSHIP STIPEND* 3, PROGRAMS/ RECEPTIONS 19, , REFRESHMENTS/ MEETINGS SUPPLIES/MISCELLANEOUS 1, , CONFERENCES 3, , ACTIVITIES DAY 4, , WELCOME WEEKS 5, , COMING TOGETHER 7, , Moved from Account 208 TOTAL: 43, ,729.00

31 VISUAL/ PERFORMING ARTS ACCOUNT 206 FACULTY STIPENDS* 8, , GALLERY 7, , TOTAL: 15, , *Includes two association Aides moved from Account 208

32 THEATRE ACCOUNT 207 CULTURAL ARTS SERIES 12 TO 16 EVENTS (MUSIC, PLAYS, DANCE) 60, , PERSONNEL HOUSE MANAGER 5, , PUBLICITY DIRECTOR 7, , USHERS 1, , SHOP/STAGE ASSISTANTS 7, , BOX OFFICE ASSISTANT GENERAL PRINTING 6, , SUBSCRIPTIONS/MMBRSHPS , EQUIPMENT 5, , MAINTENANCE/ INSPECTIONS 3, , SUPPLIES 2, , TOTAL: 98, ,417.00

33 OPERATIONS/ MAINTENANCE ACCOUNT 208 PROGRAM COORDINATION 59, , PEER MENTORS 52, , PEER MENTORS SUPPLIES 5, PUBLICITY 15, , TELEPHONE & FAX 2, MACHINE LEASES/MAINTENANCE 1, DUES/LICENSE FEES 4, , EQUIPMENT 2, , GENERAL SUPPLIES 2, , NACA CONFERENCES 5, , RENOVATIONS/FURNISHINGS 10, TOTAL: 156, ,248.00

34 FORENSICS ACCOUNT 209 CAMPUS TOURNAMENTS 16, , STIPENDS FOR COACH 6, , TOTAL: 22, ,304.00

35 CENTRAL ACCOUNT ACCOUNT 210 CENTRAL ACCOUNT ( Association Business Office) 130, , TOTAL: 130, ,031.00

36 NEW COLLEGE WIDE PROGRAMS ACCOUNT 210A HONORS COLLEGE ASSOC VICE PRESIDENT , TOTAL: ,556.00

37 UDENT ORGANIZATIONS & LEADERSHIP DEVELOPME ACCOUNT 211 CLUB BUDGETS 19, , O&A MTGS/AWARDS RECEPTIONS STUDENT AWARDS BANQUET 8, , CLUB COUNCIL 18, , MISCELLANEOUS TRAINING , STUDENT LEADER STIPEND 6, WESTERN STUDENT SENATE SUPPLIES 1, , CONFERENCE 3, , MEETINGS/REFRESHMENTS TOTAL: 52, ,294.00

38 HONOR SOCIETIES ACCOUNT 212 PHI THETA KAPPA 3, , ALPHA BETA GAMMA 1, PSI BETA CHI ALPHA EPSILOM NEW ENGLISH HONOR SOCIETY TOTAL: 5, ,459.00

39 PUBLICATIONS ACCOUNT 213 WESTERN PRESS 18, , CASSANDRA 8, , TOTAL: 27, ,006.00

40 COPIER LEASE ACCOUNT 216 COPIER LEASE EXPENSE 4, , TOTAL: 4, ,690.00

41 CAMPUS ACTIVITIES PROGRAMMING ACCOUNT 217 EVENING COMMON HOUR 7, , ALLIED HEALTH PINNING CEREMONY 1, , FILM SERIES 8, , THEATRE TOURS/TRIPS 5, , MULTICULTURAL PROGRAMS 15, , GENERAL PROGRAMMING 12, , LEARNING IN ACTION GRANTS* 9, , LEADERSHIP RETREAT** 6, , CAMPUS PROGRAMS 7, , DISTINGUISHED LECTURE SERIES 15, , TOTAL: 90, ,917.00

42 DOS RESERVE FUND/CONTINGENCY ACCOUNT 219/219A CONTINGENCY REQUIREMENT 4% 52, , DEAN OF STUDENT RESERVE ACCT 38, , TOTAL: 90, ,929.00

43 NEW CAMPUS BASED PROGRAMS ACCOUNT 221 COLLEGE SUCCESS 0.00 CAREER SERVICES 3, , TOTAL: 3, ,000.00

44 EMERGENCY STUDENT LOAN ACCOUNT ACCOUNT 222 SUPPORT FOR EMERGENCY STUDENT LOANS 7, $ 7, TOTAL:

45 COLLEGE WIDE ATHLETIC PROGRAM ACCOUNT 223 COLLEGE WIDE PROGRAM 408, , TOTAL: 408, ,717.00

46 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET EASTERN CAMPUS PROJECTED REVENUES: STUDENT FEES 497, , COPIER INCOME 1, INTEREST SPECIAL EVENTS 1, , ELEMENTS ADVERTISING 1, TOTAL PROJECTED REVENUES: 501, ,172.00

47 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. PROPOSED BUDGET SUMMARY EASTERN CAMPUS ACCOUNT 302 NEW STUDENT ORIENTATION 17, , STUDENT GOVERNANCE 16, , VISUAL/PERFORMING ARTS 13, , OPERATIONS / MAINTENANCE 85, , CENTRAL ACCOUNT 43, , A AVP/COLLEGE WIDE PROGRAMS , STUDENT ORGANIZATIONS/LEADERSHIP DEV 114, , HONOR SOCIETIES 10, , PUBLICATIONS 11, , COPIER LEASE FUND 5, , CAMPUS ACTIVITIES PROGRAMMING 62, , CONTINGENCY FUND 26, , MULTICULTURAL PROGRAMS 20, , COLLEGE WIDE ATHLETICS PROGRAM 73, , TOTAL: 501, ,172.00

48 NEW STUDENT ORIENTATION ACCOUNT 302 ORIENTATION PROGRAM 12, , FIRST YEAR EXPERIENCE 5, TOTAL: 17, ,000.00

49 STUDENT GOVERNANCE/ ACTIVITIES BOARD ACCOUNT 305 STUDENT GOVERNMENT: WORKSHOPS/CONFERENCES 6, , PROGRAMS/RECEPTIONS 1, , SUPPLIES/ADVERTISING REFRESHMENTS/MEETINGS 1, STUDENT STIPENDS 7, , TOTAL: 16, ,519.00

50 VISUAL/ PERFORMING ARTS ACCOUNT 306 GALLERY COORDINATOR 9, , ART GALLERY 4, , TOTAL: 13, ,640.00

51 OPERATIONS / MAINTENANCE ACCOUNT 308 PAYROLL 75, , DUES/CONFERENCES 5, , TELEPHONE/ POSTAGE 0.00 OFFICE SUPPLIES 1, , PROGRAM MATERIALS 2, , EQUIPMENT- REPAIR/ RENOVATION VAN MAINTENANCE 1, TOTAL: 85, ,314.57

52 CENTRAL ACCOUNT ACCOUNT 310 CENTRAL ACCOUNT (Association Business Office) 43, , TOTAL: 43, ,595.00

53 AVP/ COLLEGE WIDE PROGRAMS ACCOUNT 310A HONORS COLLEGE ASSOC VICE PRESIDENT , TOTAL: ,500.00

54 TUDENT ORGANIZATIONS/ LEADERSHIP DEVELOPMEN ACCOUNT 311 STUDENT ORGANIZATIONS ALLOCATIONS 10, , COMPETITIVE CLUBS 6, , AWARDS & RECOGNITION/LEADERSHIP BANQUET 9, , STUDENT LEADER PAYROLL (PEER MENTOR) 77, , LEADERSHIP TRAINING/ RESOURCES 12, , TOTAL: 114, ,577.12

55 HONOR SOCIETIES ACCOUNT 312 PHI THETA KAPPA 4, , ALPHA BETA GAMMA 4, , ALPHA SIGMA LAMDA 2, , CHI ALPHA EPSILON TOTAL: 10, ,400.00

56 PUBLICATIONS ACCOUNT 313 CAMPUS MAGAZINES: EAST END ELEMENTS 9, , EDITOR STIPEND 2, , TOTAL: 11, ,253.00

57 COPIER LEASE FUND ACCOUNT 316 COPIER LEASE EXPENSE 4, , SUPPLIES 1, , TOTAL: 5, ,660.00

58 CAMPUS ACTIVITIES PROGRAMMING ACCOUNT 317 HEALTH/WELLNESS 9, , COMMUNITY DEVELOPMENT PROGRAMS 12, , FILM SERIES 5, , EVENING PROGRAMS 5, , LYCEUM/ DEPARTMENTAL GRANTS 5, , HONORS PROGRAM (campus) 3, , CAMPUS PROGRAMMING 15, , DIVISIONAL PROGRAMMING 8, , TOTAL: 62, ,500.00

59 DOS RESERVE FUND/CONTINGENCY ACCOUNT 319/319A CONTINGENCY REQUIREMENT 4% 22, , DEAN OF STUDENT RESERVE ACCT 4, , TOTAL: 26, ,669.88

60 MULTICULTURAL PROGRAMMING ACCOUNT 320 DIVERSITY PROGRAMMING 13, , UNDERREPRESENTED STUDENT INITIATIVES 3, LEADERSHIP ACADEMY 1, , SUPPLIES 1, , PAYROLL 2, TOTAL: 20, ,000.00

61 COLLEGE WIDE ATHLETIC PROGRAM ACCOUNT 323 SUPPORT FOR COLLEGE WIDE ATHLETIC PROGRAM 73, , TOTAL: 73, ,943.00

62 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET CW ATHLETIC PROGRAM BUDGET BUDGET ATHLETIC ASSISTANTS 10, , ATHLETIC TRAINING 71, , CHEERLEADING/DANCE 17, , DEPARTMENTAL 147, , GOLF 12, , INTRAMURALS 83, , MEN'S BASEBALL 43, , MEN'S BASKETBALL 40, , MEN'S LACROSSE 39, , MEN'S SOCCER 29, , MEN'S TENNIS 10, , MEN'S/WOMEN'S BOWLING 17, , MENS/WOMENS CROSS COUNTRY 15, , MEN'S/WOMEN'S SWIM/DIVING 23, MEN'S/WOMEN'S TRACK & FIELD 26, , NATIONAL CHAMPIONSHIPS 75, , WOMEN'S BASKETBALL 35, , WOMEN'S EQUESTRIAN 23, WOMEN'S LACROSSE 39, , WOMEN'S SOCCER 20, , WOMEN'S SOFTBALL 23, , WOMEN'S TENNIS 9, , WOMEN'S VOLLEYBALL 21, , PAYROLL TAXES 5, HEALTH BENEFITS 15, PENSION 5, UNEMPLOYMENT 1, DISABILITY/WORKERS COMP 3, INSURANCE 33, , VEHICLE TRANSPORTATION/FUEL MAINTENA 90, , TOTAL 936, ,792.00

63 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET BUSINESS OFFICE (CENTRAL) ACCOUNT BUDGET RECOMMENDE D BUDGET REVENUE CAMPUS CONTRIBUTIONS: AMMERMAN CAMPUS 182, , GRANT CAMPUS 130, , EAST CAMPUS 43, , TOTAL CONTRIBUTION: 356, , ADMINISTRATIVE OFFSET: EXCHANGE INTEREST 1, , CHILDREN'S LEARNING CTRS 7, , FOOD SERVICE-EAST 17, , CULINARY CATERING 2, SCC FOUNDATION 29, , STUDY ABROAD PROGRAM 5, TOTAL OFFSET: 56, , TOTAL PROJECTED REVENUES: 413, , EXPENDITURES BUDGET RECOMMENDE D BUDGET ACCOUNT/ AMM SALARIES 180, , AMM PAYROLL TAXES 12, , AMM CORPORATE INSURANCE (Liab 122, , AMM COMPUTER MAINTENANCE 5, , AMM COPIER MAINTENANCE AMM PENSION 7, , AMM SUPPLIES 9, , AMM LICENSING/POSTAGE FEES 19, , AMM EMPLOYEE INSURANCE BENE 36, , AMM AUDITOR'S FEES 19, , TOTAL PROJECTED EXPENDITURES: 413, ,713.00

64 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET CAMPUS KIDS - AMMERMAN CAMPUS PROJECTED REVENUES: REGISTRATION FEES 4, , TUITION/SUPPLY FEE 184, , FUND RAISING 1, SUNY GRANT 70, , CACFP (USDA) INCOME 9, , STUDENT ASSOCIATION SUBSIDY 110, , MISC TOTAL PROJECTED REVENUES: 379, , PROJECTED EXPENSES: SALARIES 268, , PAYROLL TAXES 20, , DBL/WORKMEN'S COMPENSATION 2, , HEALTH BENEFITS 34, , SICK-LEAVE BUY OUT 2, , PENSION 11, , LIFE/LTD INSURANCE 2, , UNEMPLOYMENT 1, , SUPPLIES 4, , PRINTING EQUIPMENT 1, , ADVERTISING/CLASSIFIED INSURANCE 7, , ADMINISTRATIVE OFFSET 3, , PROFESSIONAL GROWTH 1, , BREAKFAST/SNACKS 2, , LUNCHES 12, , FUND RAISING DUES/REGISTRATION/SUPPORT SVCS 1, , CONTINGENCY/MISCELLANEOUS T.B. TEST/HEPATITIS SHOTS TOTAL PROJECTED EXPENSES: 379, ,451.00

65 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET SUFFOLK KIDS COTTAGE - GRANT CAMPUS PROJECTED REVENUES: REGISTRATION FEES 4, , TUITION/SUPPLY FEE 186, , FUND RAISING 1, , SUNY GRANT 72, , CACFP (USDA) INCOME 12, , STUDENT ASSOCIATION SUBSIDY 110, , MISC TOTAL PROJECTED REVENUES: 386, , PROJECTED EXPENSES: SALARIES 260, , PAYROLL TAXES 21, , DBL/WORKMEN'S COMPENSATION 2, , HEALTH BENEFITS 40, , SICK-LEAVE BUY OUT 2, , PENSION 21, , LIFE/LTD INSURANCE 3, , UNEMPLOYMENT SUPPLIES 3, , EQUIPMENT 1, , INSURANCE 7, , ADMINISTRATIVE OFFSET 3, , PROFESSIONAL GROWTH 1, , BREAKFAST/SNACKS 3, , LUNCHES 12, , FUND RAISING DUES/REGISTRATION/SUPPORT SVCS CONTINGENCY/MISCELLANEOUS 1, , T.B. TEST/HEPATITIS SHOTS TOTAL PROJECTED EXPENSES: 386, ,000.00

66 SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC PROJECTED BUDGET PECONIC CAFÉ - EASTERN CAMPUS PROJECTED REVENUES: Sales 226, , Sales Tax 19, , Catering 43, , TOTAL PROJECTED REVENUES: 288, , PROJECTED EXPENSES: Purchases - Food 80, , Beverages 36, , Salaries 85, , Payroll Taxes 6, , Life Insurance Benefits Disability/Workmen's Comp. 5, , Health Benefits 7, , Pension 2, , Unemployment 1, , Supplies 12, , Equipment/ Repairs 10, , Advertising/Sales Promos 3, Administrative Offset 17, , Dues/Subscriptions Laundry/Linen Uniforms Sales Tax , TOTAL PROJECTED EXPENSES: 269, ,330.00