Committee on Student Organizations Budget
FY2011 (July 1, 2010 - June 30, 2011)
The Committee on Student Organizations (CoSO) was formed for the purpose of recognizing new student groups, re-recognizing student organizations, and offering support to these groups campus wide. The committee is composed of representatives from Graduate Student Assembly, Undergraduate Student Senate and several student organizations with advising from Student Activities.
JFC Rep:
Summary
| Requested |
| Expenditures |
$2,275.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,275.50 |
| Recommended |
| Expenditures |
$2,010.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,010.50 |
| Final |
| Expenditures |
$7,010.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$7,010.50 |
| FY11 Starting Balance |
$7,010.50 |
Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$195.00 |
$195.00 |
$195.00 |
Recruitment posters for CoSO (250 11x17" color posters @ $0.78 each)
|
| Paper Supplies (+) |
$97.50 |
$97.50 |
$97.50 |
Posters to advertise VPO office hours (250 8.5x11" color posters @ $0.39 each)
|
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Miscellaneous advertising expenses
|
| Sub-Total |
$392.50 |
$392.50 |
$392.50 |
|
Student Body Vice President for Organizations
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$25.00 |
$0.00 |
$0.00 |
Business cards
cut all business cards
|
| Sub-Total |
$25.00 |
$0.00 |
$0.00 |
|
CoSO Expenditures
| Object Code |
Requested |
Recommended |
Final |
Description |
| Non Travel Business Meals (+) |
$1,568.00 |
$1,568.00 |
$1,568.00 |
Food/drink for meetings (28 meetings/year * 8 people/meeting * $7 / person
|
| Computing Supplies (+) |
$240.00 |
$0.00 |
$0.00 |
coso@andrew (est: $20/month)
this is free
|
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Photocopying
|
| Sub-Total |
$1,858.00 |
$1,618.00 |
$1,618.00 |
|
JFC Addition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$0.00 |
$0.00 |
$5,000.00 |
Multicultural formal/discretionary fund for collaborative events
|
| Sub-Total |
$0.00 |
$0.00 |
$5,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Miscellaneous advertising expenses |
| Advertising Public Relations (+) |
$25.00 |
$0.00 |
$0.00 |
Business cards |
| Computing Supplies (+) |
$240.00 |
$0.00 |
$0.00 |
coso@andrew (est: $20/month) |
| Non Travel Business Meals (+) |
$1,568.00 |
$1,568.00 |
$1,568.00 |
Food/drink for meetings (28 meetings/year * 8 people/meeting * $7 / person |
| Paper Supplies (+) |
$195.00 |
$195.00 |
$195.00 |
Recruitment posters for CoSO (250 11x17" color posters @ $0.78 each) |
| Paper Supplies (+) |
$97.50 |
$97.50 |
$97.50 |
Posters to advertise VPO office hours (250 8.5x11" color posters @ $0.39 each) |
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Photocopying |
| Student Programs-Other Expense (+) |
$0.00 |
$0.00 |
$5,000.00 |
Multicultural formal/discretionary fund for collaborative events |
By Ocode
| Requested |
| Advertising Public Relations |
$125.00 |
| Computing Supplies |
$240.00 |
| Non Travel Business Meals |
$1,568.00 |
| Paper Supplies |
$342.50 |
| Student Programs-Other Expense |
$0.00 |
| Recommended |
| Advertising Public Relations |
$100.00 |
| Computing Supplies |
$0.00 |
| Non Travel Business Meals |
$1,568.00 |
| Paper Supplies |
$342.50 |
| Student Programs-Other Expense |
$0.00 |
| Final |
| Advertising Public Relations |
$100.00 |
| Computing Supplies |
$0.00 |
| Non Travel Business Meals |
$1,568.00 |
| Paper Supplies |
$342.50 |
| Student Programs-Other Expense |
$5,000.00 |
Summary
| Requested |
| Expenditures |
$2,275.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,275.50 |
| Recommended |
| Expenditures |
$2,010.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$2,010.50 |
| Final |
| Expenditures |
$7,010.50 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$7,010.50 |
| FY11 Starting Balance |
$7,010.50 |
