Student Body Vice President for Organizations Budget
FY2014 (July 1, 2013 - June 30, 2014)
JFC Rep: Jonathan Mark (jemark)
Summary
| Requested |
| Expenditures |
$8,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,222.00 |
| Recommended |
| Expenditures |
$11,200.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$11,200.00 |
| Final |
| Expenditures |
$11,200.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($3,000.00) |
| Total Subsidy |
$11,200.00 |
| FY14 Starting Balance |
$14,200.00 |
Debt/Rollover Explanation:
To be used for Multicultural Formal.
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$0.00 |
$0.00 |
|
Sample Line Item
|
| Sub-Total |
$0.00 |
$0.00 |
$0.00 |
|
SBVPO Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Program Expenses (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
SBVPO discretionary for new initiatives
|
| Ops-Program Expenses (+) |
$6,000.00 |
$3,000.00 |
$3,000.00 |
Collaborative Fund for Recognized student orgs that host an event/initiative together.
|
| Sub-Total |
$7,500.00 |
$4,500.00 |
$4,500.00 |
|
CoSO
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Meals for Members (+) |
$600.00 |
$600.00 |
$600.00 |
Meals to encourage attendance to CoSO meetings
|
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$22.00 |
$0.00 |
$0.00 |
Printing agendas for meetings
Use print quota
|
| Sub-Total |
$622.00 |
$600.00 |
$600.00 |
|
Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Print advertising and promotion for recruitment, initiatives, office hours etc.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
The Bridge
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Program Expenses (+) |
$0.00 |
$6,000.00 |
$6,000.00 |
0
Cost to run the Bridge
|
| Sub-Total |
$0.00 |
$6,000.00 |
$6,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Expense Fund (+) |
$0.00 |
$0.00 |
|
Sample Line Item |
| Food-Meals for Members (+) |
$600.00 |
$600.00 |
$600.00 |
Meals to encourage attendance to CoSO meetings |
| Ops-Advertising and Publicity (+) |
$100.00 |
$100.00 |
$100.00 |
Print advertising and promotion for recruitment, initiatives, office hours etc. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$22.00 |
$0.00 |
$0.00 |
Printing agendas for meetings |
| Ops-Program Expenses (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
SBVPO discretionary for new initiatives |
| Ops-Program Expenses (+) |
$6,000.00 |
$3,000.00 |
$3,000.00 |
Collaborative Fund for Recognized student orgs that host an event/initiative together. |
| Ops-Program Expenses (+) |
$0.00 |
$6,000.00 |
$6,000.00 |
0 |
By Ocode
| Requested |
| Capital Expense Fund |
$0.00 |
| Food-Meals for Members |
$600.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$22.00 |
| Ops-Program Expenses |
$7,500.00 |
| Recommended |
| Capital Expense Fund |
$0.00 |
| Food-Meals for Members |
$600.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$0.00 |
| Ops-Program Expenses |
$10,500.00 |
| Final |
| Capital Expense Fund |
$0.00 |
| Food-Meals for Members |
$600.00 |
| Ops-Advertising and Publicity |
$100.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$0.00 |
| Ops-Program Expenses |
$10,500.00 |
Summary
| Requested |
| Expenditures |
$8,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,222.00 |
| Recommended |
| Expenditures |
$11,200.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$11,200.00 |
| Final |
| Expenditures |
$11,200.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($3,000.00) |
| Total Subsidy |
$11,200.00 |
| FY14 Starting Balance |
$14,200.00 |
Debt/Rollover Explanation:
To be used for Multicultural Formal.
