Student Government Association Fall 2016 Budget Proposal
Treasurer Summer White ‘18
Presentation Outline
IntroductionWho made this?Why should I pay attention?2015-2016 RecapFall 2016 RevenueFall 2016 AllocationsDiscussion/Debate/Changes?Vote
2015-2016 Recap
$486,103.00Anticipated underspending$30,000 to the Green Fund CommitteeActualoverspendingCurrent reserve: $54,948.80goal ~$46,000
Revenue: FY 2016
Student Activities fee =$436Students (F16)~1525Revenue=(2/3) * 1525 * $436Revenue=(2/3) * 0.5 * 1525 * $436 =$222kTotal Available (Fall 2016) = $232k
Committee Allocations
Concerts:$54,000ACE: $38,000Green Fund:$14,000SPC: $21,000Services: $11,000DOC: $4,000STIFUND:$2,267SCC: $400SEC:$600
Other Allocations
Competitive Sports: $10,000Student Staff: $3,000LAPP: $6,400SHIC: $1,925
Administrative Costs
Senators: $1,525Cabinet Expenditures: $6,500ACESS: $2,000Election:$30
SGA Payroll:$60,000
CabinetACESSConcertsStaffClass AmbassadorsPresiding OfficerSGA Technology AdviserSTIFUND ChairsElection Board ChairsExCoCoordinatorsLAPP CoordinatorsWaltz ChairSEC Co-chairsPostererZumba Instructor
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