अΣO אن冬宮 Resource Budget Tote Board For 120 Version 1.0 (119.11.3;67;2.8)

Resource Item	Resource Item (Detailed)	Amount of Item	Duration	EC (CoCas)	Est Cost (U$)	Member Pledging Support For Item	Pledge Rcvd
House Rental      (> 2Bdr, 1.5Ba, LR/DR,2+R, W/D)	1st Month			600	1,200
	Last Month			600	1,200
	Security Deposit			600	1,200
			Fiscal Month 2	600	1,200
			Fiscal Month 3	600	1,200
			Fiscal Month 4	600	1,200
			Fiscal Month 5	600	1,200
			Fiscal Month 6	600	1,200
			Fiscal Month 7	600	1,200
			Fiscal Month 8	600	1,200
			Fiscal Month 9	600	1,200
			Fiscal Month 10	600	1,200
			Fiscal Month 11	600	1,200
			Fiscal Month 12	600	1,200
Utilities
	Electricity
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	Water
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	Sewage
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	Garbage
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Housekeeping
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Landscaping
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Communication
	Mobile Phone
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	House Phone
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	Skype
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
	Internet
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Food and Beverages
	Rice (Basmati, Jasmine, +)
		20kg	Fiscal Month 1
		20kg	Fiscal Month 2
		20kg	Fiscal Month 3
		20kg	Fiscal Month 4
		20kg	Fiscal Month 5
		20kg	Fiscal Month 6
		20kg	Fiscal Month 7
		20kg	Fiscal Month 8
		20kg	Fiscal Month 9
		20kg	Fiscal Month 10
		20kg	Fiscal Month 11
		20kg	Fiscal Month 12
	Oatmeal
		10kg	Fiscal Month 1
		10kg	Fiscal Month 2
		10kg	Fiscal Month 3
		10kg	Fiscal Month 4
		10kg	Fiscal Month 5
		10kg	Fiscal Month 6
		10kg	Fiscal Month 7
		10kg	Fiscal Month 8
		10kg	Fiscal Month 9
		10kg	Fiscal Month 10
		10kg	Fiscal Month 11
		10kg	Fiscal Month 12
	Potatoes (Russett, Sweet, +)
		10kg	Fiscal Month 1
		10kg	Fiscal Month 2
		10kg	Fiscal Month 3
		10kg	Fiscal Month 4
		10kg	Fiscal Month 5
		10kg	Fiscal Month 6
		10kg	Fiscal Month 7
		10kg	Fiscal Month 8
		10kg	Fiscal Month 9
		10kg	Fiscal Month 10
		10kg	Fiscal Month 11
		10kg	Fiscal Month 12
	Tea
		1kg	Fiscal Month 1
		1kg	Fiscal Month 2
		1kg	Fiscal Month 3
		1kg	Fiscal Month 4
		1kg	Fiscal Month 5
		1kg	Fiscal Month 6
		1kg	Fiscal Month 7
		1kg	Fiscal Month 8
		1kg	Fiscal Month 9
		1kg	Fiscal Month 10
		1kg	Fiscal Month 11
		1kg	Fiscal Month 12
	Coffee
		1kg	Fiscal Month 1
		1kg	Fiscal Month 2
		1kg	Fiscal Month 3
		1kg	Fiscal Month 4
		1kg	Fiscal Month 5
		1kg	Fiscal Month 6
		1kg	Fiscal Month 7
		1kg	Fiscal Month 8
		1kg	Fiscal Month 9
		1kg	Fiscal Month 10
1kg		Fiscal Month 11
1kg		Fiscal Month 12
Fruits and Vegetables (Pears, Apples, Oranges, Bananas, Kiwi, Strawberry, Pineapple, Watermelon, Mangos, +;  Carrots, Celery, Cucumbers, Peppers, Lettuce, Tomatoes, +)
	40kg	Fiscal Month 1
	40kg	Fiscal Month 2
	40kg	Fiscal Month 3
	40kg	Fiscal Month 4
	40kg	Fiscal Month 5
	40kg	Fiscal Month 6
	40kg	Fiscal Month 7
	40kg	Fiscal Month 8
	40kg	Fiscal Month 9
	40kg	Fiscal Month 10
	40kg	Fiscal Month 11
	40kg	Fiscal Month 12
Juice (Orange/Mango, Lemonade, Limeade, Apple, Orange, Cranberry, +)
	10L	Fiscal Month 1
	10L	Fiscal Month 2
	10L	Fiscal Month 3
	10L	Fiscal Month 4
	10L	Fiscal Month 5
	10L	Fiscal Month 6
	10L	Fiscal Month 7
	10L	Fiscal Month 8
	10L	Fiscal Month 9
	10L	Fiscal Month 10
	10L	Fiscal Month 11
	10L	Fiscal Month 12
Olive Oil
	2kg	Fiscal Month 1
	2kg	Fiscal Month 2
	2kg	Fiscal Month 3
	2kg	Fiscal Month 4
	2kg	Fiscal Month 5
	2kg	Fiscal Month 6
	2kg	Fiscal Month 7
	2kg	Fiscal Month 8
	2kg	Fiscal Month 9
	2kg	Fiscal Month 10
	2kg	Fiscal Month 11
	2kg	Fiscal Month 12
Butter
	2kg	Fiscal Month 1
	2kg	Fiscal Month 2
	2kg	Fiscal Month 3
	2kg	Fiscal Month 4
	2kg	Fiscal Month 5
	2kg	Fiscal Month 6
	2kg	Fiscal Month 7
	2kg	Fiscal Month 8
	2kg	Fiscal Month 9
	2kg	Fiscal Month 10
	2kg	Fiscal Month 11
	2kg	Fiscal Month 12
Hummus
	4kg	Fiscal Month 1
	4kg	Fiscal Month 2
	4kg	Fiscal Month 3
	4kg	Fiscal Month 4
	4kg	Fiscal Month 5
	4kg	Fiscal Month 6
	4kg	Fiscal Month 7
	4kg	Fiscal Month 8
	4kg	Fiscal Month 9
	4kg	Fiscal Month 10
	4kg	Fiscal Month 11
	4kg	Fiscal Month 12
Bread (Chalah, Naan, Wheat, White, Pita, Flat Bread, Tortilla, +)
	10 lvs	Fiscal Month 1
	11 lvs	Fiscal Month 2
	12 lvs	Fiscal Month 3
	13 lvs	Fiscal Month 4
	14 lvs	Fiscal Month 5
	15 lvs	Fiscal Month 6
	16 lvs	Fiscal Month 7
	17 lvs	Fiscal Month 8
	18 lvs	Fiscal Month 9
	19 lvs	Fiscal Month 10
	20 lvs	Fiscal Month 11
	21 lvs	Fiscal Month 12
Sugar, Salt, Spices (Kosher Salt, Black Pepper, Cayenne Pepper, Garlic Power, Oregano, Basil, Thyme, Cinnamon, Curry, Vanilla, Nutmeg, Seasoned Salt, +)
	1kg	Fiscal Month 1
	1kg	Fiscal Month 2
	1kg	Fiscal Month 3
	1kg	Fiscal Month 4
	1kg	Fiscal Month 5
	1kg	Fiscal Month 6
	1kg	Fiscal Month 7
	1kg	Fiscal Month 8
	1kg	Fiscal Month 9
	1kg	Fiscal Month 10
	1kg	Fiscal Month 11
	1kg	Fiscal Month 12
Pasta (Spaghetti, Macaroni, Rotini, Shells, Angel Hair, Fetticini, +)
	5kg	Fiscal Month 1
	5kg	Fiscal Month 2
	5kg	Fiscal Month 3
	5kg	Fiscal Month 4
	5kg	Fiscal Month 5
	5kg	Fiscal Month 6
	5kg	Fiscal Month 7
	5kg	Fiscal Month 8
	5kg	Fiscal Month 9
	5kg	Fiscal Month 10
	5kg	Fiscal Month 11
	5kg	Fiscal Month 12
Sauces (Tomato, Curry, Madras, +)
	5kg	Fiscal Month 1
	5kg	Fiscal Month 2
	5kg	Fiscal Month 3
	5kg	Fiscal Month 4
	5kg	Fiscal Month 5
	5kg	Fiscal Month 6
	5kg	Fiscal Month 7
	5kg	Fiscal Month 8
	5kg	Fiscal Month 9
	5kg	Fiscal Month 10
	5kg	Fiscal Month 11
	5kg	Fiscal Month 12
Peanut Butter
	5kg	Fiscal Month 1
	5kg	Fiscal Month 2
	5kg	Fiscal Month 3
	5kg	Fiscal Month 4
	5kg	Fiscal Month 5
	5kg	Fiscal Month 6
	5kg	Fiscal Month 7
	5kg	Fiscal Month 8
	5kg	Fiscal Month 9
	5kg	Fiscal Month 10
	5kg	Fiscal Month 11
	5kg	Fiscal Month 12
Jelly
	5kg	Fiscal Month 1
	5kg	Fiscal Month 2
	5kg	Fiscal Month 3
	5kg	Fiscal Month 4
	5kg	Fiscal Month 5
	5kg	Fiscal Month 6
	5kg	Fiscal Month 7
	5kg	Fiscal Month 8
	5kg	Fiscal Month 9
	5kg	Fiscal Month 10
	5kg	Fiscal Month 11
	5kg	Fiscal Month 12
Milk (Dairy/Soy)
	5L	Fiscal Month 1
	5L	Fiscal Month 2
	5L	Fiscal Month 3
	5L	Fiscal Month 4
	5L	Fiscal Month 5
	5L	Fiscal Month 6
	5L	Fiscal Month 7
	5L	Fiscal Month 8
	5L	Fiscal Month 9
	5L	Fiscal Month 10
	5L	Fiscal Month 11
	5L	Fiscal Month 12
Crackers, Biscuits, +
	4kg	Fiscal Month 1
	4kg	Fiscal Month 2
	4kg	Fiscal Month 3
	4kg	Fiscal Month 4
	4kg	Fiscal Month 5
	4kg	Fiscal Month 6
	4kg	Fiscal Month 7
	4kg	Fiscal Month 8
	4kg	Fiscal Month 9
	4kg	Fiscal Month 10
	4kg	Fiscal Month 11
	4kg	Fiscal Month 12
Nutella
	1kg	Fiscal Month 1
	1kg	Fiscal Month 2
	1kg	Fiscal Month 3
	1kg	Fiscal Month 4
	1kg	Fiscal Month 5
	1kg	Fiscal Month 6
	1kg	Fiscal Month 7
	1kg	Fiscal Month 8
	1kg	Fiscal Month 9
	1kg	Fiscal Month 10
	1kg	Fiscal Month 11
	1kg	Fiscal Month 12
	General Items
Vegetarian Cat Food
		5kg	Fiscal Month 1
		5kg	Fiscal Month 2
		5kg	Fiscal Month 3
		5kg	Fiscal Month 4
		5kg	Fiscal Month 5
		5kg	Fiscal Month 6
		5kg	Fiscal Month 7
		5kg	Fiscal Month 8
		5kg	Fiscal Month 9
		5kg	Fiscal Month 10
		5kg	Fiscal Month 11
		5kg	Fiscal Month 12
Cat  Litter
		20kg	Fiscal Month 1
		20kg	Fiscal Month 2
		20kg	Fiscal Month 3
		20kg	Fiscal Month 4
		20kg	Fiscal Month 5
		20kg	Fiscal Month 6
		20kg	Fiscal Month 7
		20kg	Fiscal Month 8
		20kg	Fiscal Month 9
		20kg	Fiscal Month 10
		20kg	Fiscal Month 11
		20kg	Fiscal Month 12
Paper Towels
		5 Rolls	Fiscal Month 1
		5 Rolls	Fiscal Month 2
		5 Rolls	Fiscal Month 3
		5 Rolls	Fiscal Month 4
		5 Rolls	Fiscal Month 5
		5 Rolls	Fiscal Month 6
		5 Rolls	Fiscal Month 7
		5 Rolls	Fiscal Month 8
		5 Rolls	Fiscal Month 9
		5 Rolls	Fiscal Month 10
		5 Rolls	Fiscal Month 11
		5 Rolls	Fiscal Month 12
Toilet Paper
		20 Rolls	Fiscal Month 1
		20 Rolls	Fiscal Month 2
		20 Rolls	Fiscal Month 3
		20 Rolls	Fiscal Month 4
		20 Rolls	Fiscal Month 5
		20 Rolls	Fiscal Month 6
		20 Rolls	Fiscal Month 7
		20 Rolls	Fiscal Month 8
		20 Rolls	Fiscal Month 9
		20 Rolls	Fiscal Month 10
		20 Rolls	Fiscal Month 11
		20 Rolls	Fiscal Month 12
Dish Detergent
		2L	Fiscal Month 1
		2L	Fiscal Month 2
		2L	Fiscal Month 3
		2L	Fiscal Month 4
		2L	Fiscal Month 5
		2L	Fiscal Month 6
		2L	Fiscal Month 7
		2L	Fiscal Month 8
		2L	Fiscal Month 9
		2L	Fiscal Month 10
	2L	Fiscal Month 11
	2L	Fiscal Month 12
Laundry Detergent
	10L	Fiscal Month 1
	10L	Fiscal Month 2
	10L	Fiscal Month 3
	10L	Fiscal Month 4
	10L	Fiscal Month 5
	10L	Fiscal Month 6
	10L	Fiscal Month 7
	10L	Fiscal Month 8
	10L	Fiscal Month 9
	10L	Fiscal Month 10
	10L	Fiscal Month 11
	10L	Fiscal Month 12
Bar Soap
	5 Bars	Fiscal Month 1
	5 Bars	Fiscal Month 2
	5 Bars	Fiscal Month 3
	5 Bars	Fiscal Month 4
	5 Bars	Fiscal Month 5
	5 Bars	Fiscal Month 6
	5 Bars	Fiscal Month 7
	5 Bars	Fiscal Month 8
	5 Bars	Fiscal Month 9
	5 Bars	Fiscal Month 10
	5 Bars	Fiscal Month 11
	5 Bars	Fiscal Month 12
Liquid Hand Soap
	2L	Fiscal Month 1
	2L	Fiscal Month 2
	2L	Fiscal Month 3
	2L	Fiscal Month 4
	2L	Fiscal Month 5
	2L	Fiscal Month 6
	2L	Fiscal Month 7
	2L	Fiscal Month 8
	2L	Fiscal Month 9
	2L	Fiscal Month 10
	2L	Fiscal Month 11
	2L	Fiscal Month 12
Hair Shampoo
	2L	Fiscal Month 1
	2L	Fiscal Month 2
	2L	Fiscal Month 3
	2L	Fiscal Month 4
	2L	Fiscal Month 5
	2L	Fiscal Month 6
	2L	Fiscal Month 7
	2L	Fiscal Month 8
	2L	Fiscal Month 9
	2L	Fiscal Month 10
	2L	Fiscal Month 11
	2L	Fiscal Month 12
Hair Conditioner
	2L	Fiscal Month 1
	2L	Fiscal Month 2
	2L	Fiscal Month 3
	2L	Fiscal Month 4
	2L	Fiscal Month 5
	2L	Fiscal Month 6
	2L	Fiscal Month 7
	2L	Fiscal Month 8
	2L	Fiscal Month 9
	2L	Fiscal Month 10
	2L	Fiscal Month 11
	2L	Fiscal Month 12
Towels
Clothing
Transportation
	Bus Passes
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Gathering, Culture
	Synthetic Djembe Drum
	Computer Projector
	Netflix
			Fiscal Month 1
			Fiscal Month 2
			Fiscal Month 3
			Fiscal Month 4
			Fiscal Month 5
			Fiscal Month 6
			Fiscal Month 7
			Fiscal Month 8
			Fiscal Month 9
			Fiscal Month 10
			Fiscal Month 11
			Fiscal Month 12
Maintenance
Contigency, Incidentals
Additional