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Faculty Association |
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March 6, 2008 |
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Agenda Item # 7-FA 08-14: Submitted by the Faculty Association President
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2008-2009
Faculty Association Budget Proposal |
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| EXPENDITURE CATEGORIES |
2007-2008
BUDGET
ALLOTMENT |
PROPOSED
2008-2009
BUDGET |
Student Employment
(Web Master/Student Assistant) |
12,120 |
12,120 |
Communication Charges (Telephone/Postage) |
1,100 |
1,100 |
Materials and Supplies
(Computer/Office Supplies) |
2,400 |
*3,100 |
Travel |
1,000 |
1,000 |
Duplicating and Stationery |
4,500 |
3,500 |
Other |
0 |
0 |
Miscellaneous |
0 |
0 |
TOTAL
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$21,120
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$20,820
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Remarks:
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| *Office and computer supplies have been under estimated for past years. |
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