Student Body Vice President for Organizations Budget

FY2015 (July 1, 2014 - June 30, 2015)

JFC Rep: Jalen Poteat (jalenw)

Summary

Requested
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Final $11,570.50
Recommended
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Final $11,570.50
Final
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $11,570.50
FY15 Starting Balance $11,570.50

Debt/Rollover Explanation:

SBVPO Initiatives

Object Code Requested Recommended Final Description
Ops-Program Expenses (+) $3,000.00 $3,000.00 $3,000.00

Collaborative Fund for Recognized student orgs that host an event/initiative together.

Ops-Program Expenses (+) $1,500.00 $1,500.00 $1,500.00

SBVPO discretionary for new initiatives

Ops-Advertising and Publicity (+) $40.00 $40.00 $40.00

Business cards for SBVPO

Ops-Non-Promotional Paper, Printing, and Pub. (+) $110.00 $110.00 $110.00

(500*$0.22) 500 brochures on the Bridge usage to be given to Student Organizations during leadership training, activity fairs, etc.

Sub-Total $4,650.00 $4,650.00 $4,650.00

CoSO

Object Code Requested Recommended Final Description
Food-Meals for Members (+) $750.00 $750.00 $750.00

Meals to encourage attendance to CoSO meetings

Sub-Total $750.00 $750.00 $750.00

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 (+) $6,070.50 $6,070.50 $6,070.50

Cost to run the Bridge

Sub-Total $6,070.50 $6,070.50 $6,070.50

By Object Code

Object Code Requested Recommended Final Description
Food-Meals for Members (+) $750.00 $750.00 $750.00 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-Advertising and Publicity (+) $40.00 $40.00 $40.00 Business cards for SBVPO
Ops-Non-Promotional Paper, Printing, and Pub. (+) $110.00 $110.00 $110.00 (500*$0.22) 500 brochures on the Bridge usage to be given to Student Organizations during leadership training, activity fairs, etc.
Ops-Program Expenses (+) $3,000.00 $3,000.00 $3,000.00 Collaborative Fund for Recognized student orgs that host an event/initiative together.
Ops-Program Expenses (+) $1,500.00 $1,500.00 $1,500.00 SBVPO discretionary for new initiatives
Ops-Program Expenses (+) $6,070.50 $6,070.50 $6,070.50 Cost to run the Bridge

By Ocode

Requested
Food-Meals for Members $750.00
Ops-Advertising and Publicity $140.00
Ops-Non-Promotional Paper, Printing, and Pub. $110.00
Ops-Program Expenses $10,570.50
Recommended
Food-Meals for Members $750.00
Ops-Advertising and Publicity $140.00
Ops-Non-Promotional Paper, Printing, and Pub. $110.00
Ops-Program Expenses $10,570.50
Final
Food-Meals for Members $750.00
Ops-Advertising and Publicity $140.00
Ops-Non-Promotional Paper, Printing, and Pub. $110.00
Ops-Program Expenses $10,570.50

Summary

Requested
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Final $11,570.50
Recommended
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Final $11,570.50
Final
Expenditures $11,570.50
Capital $0.00
Revenue ($0.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $11,570.50
FY15 Starting Balance $11,570.50

Debt/Rollover Explanation: