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:
