Budget 2024 for OBI
The budget below is the original proposal and was later increased in a separate meeting, amended and approved. 2024 OBI BUDGET to OBN INCOME: Total Student Fees Spring 2024-Auditors 5 $50.00 $250.00 Fall 2024-Auditors 5 $50.00 $250.00 Donations Shiraki Foundation-enrolled students tuition 37 $135.00 $4,995.00 OBN $14,435.00 TOTAL INCOME $19,930.00 EXPENSES: GS Advance Support Fees Enrolled Students 37 $90.00 $3,330.00 $1,800.00 Payments to Instructors Spring 2024 5 $800.00 $4,000.00 Fall 2024 6 $800.00 $4,800.00 Payment to Director Jan-Dec 2024 1 $1,000.00 $1,000.00 Payment to Registrar Jan-Dec 2024 12 $300.00 $3,600.00 Instructor Books $800.00 Printing Costs $400.00 Promotion & Advertising $1,300.00 Translation Equipment $500.00 $300.00 End-of-Semester Celebration Spring and Fall 2024 2 $100.00 $200.00 TOTAL EXPENSES $19,930.00