Untitled Document

Faculty Association	Spring 2001

ITEM #6

FA 01-15:

Submitted by the Faculty Association President

2001-2002 Faculty Association Budget

DESCRIPTION	2000-2001 BUDGET	PROPOSED 2001-2002 BUDGET
OPS STUDENT EMPLOYEE: Website Master/Student Assistant	8,000	**12,000
SUBTOTAL	$8,000	$12,000
OPERATING EXPENSES:
Telephone/Postages	1,200	1,200
Duplicating	4,000	4,000
Computer Supplies	1,100	1,100
Office Supplies/Misc	1,200	1,200
Travel/Miles	1,500	1,500
Furniture/Others	0	0
SUBTOTAL	$9,000	$9,000
OTHER CAPITAL OUTLAY:	1,000	1,000
TOTALS	$18,000	$22,000

** 40 hours x 27 bi-weekly x $11.00 (approximately)

SUBTOTAL