Committee on Student Organizations Budget

FY2013 (July 1 2012 - June 30, 2013)

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: My Le (mle)

Summary

Requested
Expenditures $8,222.00
Capital $0.00
Revenue ($0.00)
Final $8,222.00
Recommended
Expenditures $5,222.00
Capital $0.00
Revenue ($0.00)
Final $5,222.00
Final
Expenditures $5,222.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($4,540.23)
Total Subsidy $5,222.00
FY13 Starting Balance $9,762.23

SBVPO Initiatives

Object Code Requested Recommended Final Description
Student Programs-Other Expense (+) $1,500.00 $1,500.00 $1,500.00

SBVPO discretionary for new initiatives

Student Programs-Other Expense (+) $6,000.00 $3,000.00 $3,000.00

Collaborative programming for student orgs

Sub-Total $7,500.00 $4,500.00 $4,500.00

CoSO Meeting Expenses

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $22.00 $22.00 $22.00

Printing agendas for meetings

Non Travel Business Meals (+) $600.00 $600.00 $600.00

Meals to encourage attendance

Sub-Total $622.00 $622.00 $622.00

Advertising

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $100.00 $100.00 $100.00

Print advertising and promotion for recruitment, initiatives, office hours etc.

Sub-Total $100.00 $100.00 $100.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $100.00 $100.00 $100.00 Print advertising and promotion for recruitment, initiatives, office hours etc.
Non Travel Business Meals (+) $600.00 $600.00 $600.00 Meals to encourage attendance
Printing & Publishing External (+) $22.00 $22.00 $22.00 Printing agendas for meetings
Student Programs-Other Expense (+) $1,500.00 $1,500.00 $1,500.00 SBVPO discretionary for new initiatives
Student Programs-Other Expense (+) $6,000.00 $3,000.00 $3,000.00 Collaborative programming for student orgs

By Ocode

Requested
Advertising Public Relations $100.00
Non Travel Business Meals $600.00
Printing & Publishing External $22.00
Student Programs-Other Expense $7,500.00
Recommended
Advertising Public Relations $100.00
Non Travel Business Meals $600.00
Printing & Publishing External $22.00
Student Programs-Other Expense $4,500.00
Final
Advertising Public Relations $100.00
Non Travel Business Meals $600.00
Printing & Publishing External $22.00
Student Programs-Other Expense $4,500.00

Summary

Requested
Expenditures $8,222.00
Capital $0.00
Revenue ($0.00)
Final $8,222.00
Recommended
Expenditures $5,222.00
Capital $0.00
Revenue ($0.00)
Final $5,222.00
Final
Expenditures $5,222.00
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($4,540.23)
Total Subsidy $5,222.00
FY13 Starting Balance $9,762.23