| ITEM
#11 |
--
|
FA 02-20: |
Submitted
by the Faculty Association President |

Revised 2002-2003 Faculty Association
Budget
DESCRIPTION
|
2001-2002
BUDGET
|
PROPOSED
2002-2003
BUDGET
|
OPS STUDENT EMPLOYEE:
Website Master/Student Assistant
|
12,000
|
10,800
|
|
SUBTOTAL
|
$12,000
|
$10,800
|
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
|
500
|
| Furniture/Others |
0
|
0
|
|
SUBTOTAL
|
$9,000
|
$8,000
|
|
OTHER CAPITAL OUTLAY:
|
1,000
|
1,000
|
|
TOTALS
|
$22,000
|
$19,800
|
|