09/01/1998 - 06/30/1999 |
UNC-CH |
UNC-CH |
UNC-CH |
TA Funds |
TA Funds |
TA Funds |
TA Funds |
TA Funds |
|
Match |
Expended |
Balance |
Grant request |
Expended |
Estimated balance |
Requested change |
Revised budget |
ACCOUNT #: 5-49591 |
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ADMINISTRATION: |
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Director (10% of total) |
4,188 |
1,439.68 |
2,748.32 |
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|
0 |
||
Fringes 19% of salary |
796 |
200.01 |
595.99 |
|
|
0 |
||
Health Insurance (10%) |
174 |
52.05 |
121.95 |
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|
0 |
||
Accountant (15% of total) |
6,167 |
2,466.80 |
3,700.20 |
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|
0 |
||
Fringes 19% of salary |
927 |
468.69 |
458.31 |
|
|
0 |
||
Health Insurance (15%) |
260 |
104.00 |
156.25 |
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|
0 |
||
Subtotal Salaries |
$12,512 |
$4,731 |
$7,781 |
$0 |
$0 |
$0 |
$0 |
$0 |
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ACCOUNT #: 5-49592 |
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ASIA EXPO AT PHILLIPS, NOV. 11, 1998 |
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Expo Planning at UCIS |
800 |
975.00 |
(175.00) |
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Expo performers/speakers |
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|
900.00 |
873.30 |
26.70 |
||
Refreshments |
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|
750.00 |
644.56 |
105.44 |
||
UCIS Videotaping/Internet Conferencing |
300 |
155.60 |
144.40 |
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0 |
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Equipment/supplies |
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|
450.00 |
520.57 |
-70.57 |
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Travel reimbursement |
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|
180.00 |
|
180 |
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Subtotal Conference |
$1,100 |
1,130.60 |
(30.60) |
2280.00 |
$2,038.43 |
$241.57 |
-$241.57 |
$0 |
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ACCOUNT #: 5-49593 |
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TEACHER WORKSHOP, FEBRUARY 15, 1999 |
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Speakers and presenters |
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|
900 |
930.81 |
-30.81 |
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Materials |
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|
600 |
562.21 |
37.79 |
||
Refreshments/Coffee |
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|
850 |
692.54 |
157.46 |
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Subtotal Workshop |
$0 |
$0 |
$0 |
$2,350 |
$2,185.56 |
164.44 |
-$164.44 |
$0 |
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ACCOUNT #: 5-49594 |
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TEACHER WORKSHOP, MARCH 12, 1999 |
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Additional speakers and presenters |
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|
700 |
648.80 |
51.20 |
||
Materials |
|
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|
300 |
|
300 |
||
Refreshments/Coffee |
|
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|
250 |
249.00 |
1.00 |
||
Subtotal Workshop |
$0 |
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|
$1,250 |
897.80 |
352.20 |
-$352.20 |
$0 |
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ACCOUNT #: 5-49595 |
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GLOBAL MARKET AND ASIAN FILM FESTIVAL AT PHILLIPS |
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Video rental and purchase |
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|
700 |
791.59 |
-91.59 |
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Guest speakers/performers |
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|
350 |
370.00 |
-20.00 |
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Materials and handouts |
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|
300 |
$324.37 |
-24.37 |
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Subtotal |
$0 |
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|
$1,350 |
$1,027.44 |
-135.96 |
(-$135.96) |
$0 |
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ACCOUNT #: 5-49596 |
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PRESENTATION AT NC SOCIAL STUDIES TEACHERS CONFERENCE, FEB. 99 |
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Registration cost, 4 participants * $45 |
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|
180 |
45.00 |
135 |
||
Materials and handouts |
|
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|
130 |
|
130 |
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Per diem @ $50 per day * 2 days * 4 teachers |
|
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|
400 |
9.87 |
390.13 |
||
Car @$.0325/mi * 200 miles * 2 |
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|
130 |
65.00 |
65 |
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Subtotal |
$0 |
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|
$840 |
$119.87 |
720.13 |
-$720.13 |
$0 |
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ACCOUNT #: 5-49597 |
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TEACHASIA (MISCELLANEOUS) |
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Non-UNC Speakers and Presenters/Performing Artists |
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|
700 |
700 |
0 |
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FICA (7.65) |
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|
54 |
|
54 |
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UNC Faculty |
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|
600 |
|
600 |
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Faculty Fringes 19% |
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|
114 |
|
114 |
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UNC TeachAsia Support Organizations |
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|
500 |
|
500 |
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Postage/Fax/Printing/Photocopy |
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|
600 |
140 |
460 |
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Subtotal Fees |
$0 |
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|
$2,568 |
$840 |
$1,728 |
$0 |
$1,728 |
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Carryover surplus to account below |
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ACCOUNT #: 5-49598 |
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Educational Materials |
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Printed Materials/books |
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2400 |
3144.13 |
-744.13 |
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Presentation materials |
|
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|
900 |
897.71 |
2.29 |
||
CD-ROM, Video, Slides |
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|
1300 |
1175.38 |
124.62 |
||
Costumes/musical instruments/games |
|
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|
762 |
64.60 |
697.40 |
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Subtotal Fees |
$0 |
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|
$5,362 |
$5,281.82 |
$80.18 |
$1,342.38 |
$1,422.56 |
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Total Carryover |
$3,150.56 |
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TOTAL TeachAsia |
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|
$16,000 |
$12,849 |
$3,151 |
$3,151 |
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Subtotal UNC-CH Contribution |
$13,611 |
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UNC-CH Unrecoverable Indirect Cost (44.5%) |
$6,057 |
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TOTAL UNC-CH CONTRIBUTION |
$19,668 |
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