%	Budgeted	Actual	Difference
Income
SGA Funds		$       16,000.00	########	$            -
Expenses
1. Forum of Expression
Resident Communications	2%	$           (350.00)	$            -	$    350.00
Advertising Items	5%	$           (750.00)	$            -	$    750.00
Total	7%	$    (1,100.00)	$           -	########
2. Provide Programming
Executive	22%	$        (3,570.00)	$            -	$ 3,570.00
Community	48%	$        (7,650.00)	$            -	$ 7,650.00
Total	70%	$  (11,220.00)	$           -	########
3. Recognize Contributions
Awards	2%	$           (300.00)	$            -	$    300.00
End of the Year Banquet	6%	$        (1,000.00)	$            -	$ 1,000.00
Total	8%	$    (1,300.00)	$           -	########
4. Leadership & Community
Antonio Johnson Banquet	1%	$           (100.00)	$            -	$    100.00
Elections	2%	$           (250.00)	$            -	$    250.00
Emerging Leaders Retreat	1%	$           (200.00)	$            -	$    200.00
Logo items	3%	$           (500.00)	$            -	$    500.00
Meetings	2%	$           (300.00)	$            -	$    300.00
Office Expenses	3%	$           (400.00)	$            -	$    400.00
Phone Charges	0%	$             (30.00)	$            -	$      30.00
Training and Development	4%	$           (600.00)	$            -	$    600.00
Total	15%	$    (2,380.00)	$           -	########
5. National Affiliation	0%	$                   -	$           -
Total		$   (16,000.00)	$            -	########