 Faculty Association |
May 11, 2000 |
| ITEM #9 | -- | FA00-24: | Submitted by the Faculty Association President. |
2000-2001 FACULTY ASSOCIATION BUDGET
|
DESCRIPTION
|
1999-2000 BUDGET | PROPOSED 2000-2001 BUDGET |
| OPS STUDENT EMPLOYEE: P/T SALARY - Webmaster FRINGE BENEFITS @ 7.65% |
$ 7,500
(sal + bene) |
$8,000
(sal + bene) |
| SUBTOTAL |
$ 7,500
|
$8,000
|
| OPERATING EXPENSES: TELEPHONE/SUNCOM |
1,200
|
1,200
|
| DUPLICATING |
4,000
|
4,000
|
| EQUIP/COMPUTER SUPPLIES |
1,100
|
1,100
|
| OFFICE SUPPLIES/MISC |
700
|
1,200
|
| IN-STATE TRAVEL/MILES |
1,500
|
1,500
|
| FURNITURE |
500
|
- 0 -
|
| SUBTOTAL |
9,000
|
9,000
|
| OTHER CAPITAL OUTLAY: |
1,000
|
1,000
|
| TOTALS |
$17,500
|
$18,000
|
Copyright © 2001 University
of North Florida.
All Rights Reserved.
Questions, Comments, Suggestions
Modified: April 24, 2000