WEST VISAYAS STATE UNIVERSITY

Extension Campus at Himamaylan City

Himamaylan City, Negros Occidental
COLLEGE STUDENT COUNCIL
A.Y. 2017-2018

SOUND SYSTEM 5,000.00

Title of Activity
Duration of Activity
Proponent
Personnel Requirements
Key Personnel
IRENE A. GILUA
DR. VIRGIE P. TAN
A. Details of Fund Source
Budget Request Form 1
BUDGETARY REQUEST
Paskwa sa West 2017
December 1, 2017
COLLEGE STUDENT COUNCIL
DETAILS REQUEST
Period of Engagement Duties and Responsibilities Deliverables/Tangible Outputs
CSC Adviser
CSC Adviser
BUDGETARY REQUIREMENTS

Fund Source Funds from Fees collected (Specify fee-Student Contribution)

Funds from Funding from funding institutions (Specify _______)

Amount Requested
B. Breakdown of Budget
Revenues (Collected fee)/BUDGET ALLOCATION
PROJECTED EXPENDITURES
PERSONAL SERVICES Honorarium (3x500) 1,500.00
TOTAL 1,500.00
MOOE STAGE DESIGN
Tarpaulin
 (5x4) 500.00
Christmas lights (50 boxes x50) 2,500.00
Christmas Décor 1000.00
Nylon 150.00

TOTAL 4,140.00

PROGRAM AND CERTIFICATE

Special Paper (1 pack x50) 50.00
Frame (3 pcs x 150.00) 450.00
TOTAL 500.00
 WEST VISAYAS STATE UNIVERSITY
Extension Campus at Himamaylan City
Himamaylan City, Negros Occidental
COLLEGE STUDENT COUNCIL
A.Y. 2017-2018

TRANSPORTATION 500.00
 Buy Fire crackers
 Buy Materials and Design

TOTAL
LIE
 Ribbon (Big) 25 yrds x 22.00 550.00

 Ribbon (small) 25 yrds x 15.00 375.00

TOTAL 925.00

TROPHIES
 Large 500.00

 Medium 300.00

 Small 150.00

TOTAL 950.00

FOOD
Judges
 Snack (3 judges x 80.00) 240.00

 Guest (2 x500) 1000.00

TOTAL 1,240.00

MATERIALS AND DESIGN

Safety breaker 350.00
Circuit breaker 150.00
Electrical tape (4 roll) 200.00
Staple wire (1 box) 150.00
Ribbons 150.00

TOTAL 1000.00

Daigon Contest
1st Prize 500.00
2nd Prize 300.00
3rd Prize 200.00

TOTAL 1000.00

SUB-TOTAL 27,851 27,851.00

CONTINGENCY (5%) 1,392 1,392.00

GRAND TOTAL 29,243.00 29,243.00

Individual Contribution 25, 951.00 / 600 students 48.74 50.00
 WEST VISAYAS STATE UNIVERSITY
Extension Campus at Himamaylan City
Himamaylan City, Negros Occidental
COLLEGE STUDENT COUNCIL
A.Y. 2017-2018

Requested by: Recommending Approval:

 WEST VISAYAS STATE UNIVERSITY
Extension Campus at Himamaylan City
Himamaylan City, Negros Occidental
COLLEGE STUDENT COUNCIL
A.Y. 2017-2018

MARK JEROME G. MONTANO

Adviser, College Student Council

KENROD S. SALAZAR
Chairman, Literary-Musical 2017 ARGIE L. PALOMO
In-Charge, Internal Control Unit

ALMAR J. JAVA, M. Ed.

APRIL RHOSE C. ALBITO
Co- Chairman, Literary-Musical 2017 Head, Office of Student Affairs

VIRGIE P. TAN, Ph.D.

Director, School of Education and Technology