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Faculty Association		 May 6, 2004

ITEM # 2 - FA 04-013:
Submitted by the Faculty Association President

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2004-2005 Faculty Association Budget
 
 
DESCRIPTION
2003-2004
BUDGET
ALLOTMENT
PROPOSED
2004-2005
BUDGET
OPS STUDENT EMPLOYEE:
Web Master/Student Assistant
12,000
12,400
SUBTOTAL
$12,000
$12,400
OPERATING EXPENSES:

Telephone/Postage
1,000
1,100
Duplicating
3,000
3,500
Computer Supplies
1,000
1,200
Office Supplies/Misc
800
1,000
Travel
0
600
Furniture/Other
0
0
SUBTOTAL
$5,800
$7,400
OTHER CAPITAL OUTLAY:
0
0

TOTALS

$17,800
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$19,800
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Modified: April 23, 2004