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Faculty Association
May 2, 2002

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

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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 


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Modified: May 10, 2002