|
Faculty Association |
|
March 1, 2007 |
|
Agenda Item # 6 -FA 07-10: Submitted by the Faculty Association President
|
|
|
| |
2007-2008 Faculty Association Budget Proposal
|
| |
Expenditure Categories
|
2006-2007
Budget
Allotment |
Proposed
2007-2008
Budget |
Student Employment
(Web Master/Student Assistant) |
12,597 |
12,597 |
| Communication Charges (Telephone/Postage) |
1,100 |
1,100 |
| Materials and Supplies (Computer/Office Supplies) |
2,200 |
2,300 |
| Travel |
600 |
**1,000 |
| Duplicating and Stationery |
4,500 |
4,000 |
| Other |
0 |
0 |
| Miscellaneous |
*10,000 |
0 |
Total |
$30,997
= = = =
|
$20,997
= = = =
|
|
Remarks:
*Cost to automate APC workflow.
**Travel expenses for the Faculty Association representatives attending ACFS have been under estimated for past years.
|
|
| |
|
|
|
|
|
