Committee on Student Organizations Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$3,592.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$3,592.00 |
| Recommended |
| Expenditures |
$8,092.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,092.00 |
| Final |
| Expenditures |
$8,092.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$8,092.00 |
| FY12 Starting Balance |
$8,092.00 |
Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Recruitment Posters for CoSO (Fall Semester)
|
| Advertising Public Relations (+) |
$150.00 |
$150.00 |
$150.00 |
Other General PR (office hours adverts, initiative adverts, etc.)
|
| Sub-Total |
$350.00 |
$350.00 |
$350.00 |
|
SBVPO Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$3,000.00 |
$1,500.00 |
$1,500.00 |
SBVPO Discretionary for New Initiatives
|
| Sub-Total |
$3,000.00 |
$1,500.00 |
$1,500.00 |
|
CoSO Meeting Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$22.00 |
$22.00 |
$22.00 |
Printing agendas for meetings
|
| Non Travel Business Meals (+) |
$220.00 |
$220.00 |
$220.00 |
Twice per semester for 15 people
|
| Sub-Total |
$242.00 |
$242.00 |
$242.00 |
|
JFC Addition
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$0.00 |
$6,000.00 |
$6,000.00 |
Collaborative Programming for Student Orgs
|
| Sub-Total |
$0.00 |
$6,000.00 |
$6,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$150.00 |
$150.00 |
$150.00 |
Other General PR (office hours adverts, initiative adverts, etc.) |
| Non Travel Business Meals (+) |
$220.00 |
$220.00 |
$220.00 |
Twice per semester for 15 people |
| Paper Supplies (+) |
$200.00 |
$200.00 |
$200.00 |
Recruitment Posters for CoSO (Fall Semester) |
| Paper Supplies (+) |
$22.00 |
$22.00 |
$22.00 |
Printing agendas for meetings |
| Student Programs-Other Expense (+) |
$3,000.00 |
$1,500.00 |
$1,500.00 |
SBVPO Discretionary for New Initiatives |
| Student Programs-Other Expense (+) |
$0.00 |
$6,000.00 |
$6,000.00 |
Collaborative Programming for Student Orgs |
By Ocode
| Requested |
| Advertising Public Relations |
$150.00 |
| Non Travel Business Meals |
$220.00 |
| Paper Supplies |
$222.00 |
| Student Programs-Other Expense |
$3,000.00 |
| Recommended |
| Advertising Public Relations |
$150.00 |
| Non Travel Business Meals |
$220.00 |
| Paper Supplies |
$222.00 |
| Student Programs-Other Expense |
$7,500.00 |
| Final |
| Advertising Public Relations |
$150.00 |
| Non Travel Business Meals |
$220.00 |
| Paper Supplies |
$222.00 |
| Student Programs-Other Expense |
$7,500.00 |
Summary
| Requested |
| Expenditures |
$3,592.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$3,592.00 |
| Recommended |
| Expenditures |
$8,092.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,092.00 |
| Final |
| Expenditures |
$8,092.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$8,092.00 |
| FY12 Starting Balance |
$8,092.00 |
