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Faculty Association |
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March 7, 2013 |
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| Agenda Item# 1- FA 13-08: Submitted by the Faculty Association President |
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2013-2014 |
Faculty Association Budget Proposals |
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| Expenditure Categories |
2012-2013
Budget Allotment |
Proposed
2013-2014 Budget |
Student Employment
(CMS Web Master/Student Assistant)
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10,500 |
10,500 |
*Salary Supplement
(APC Chair Stipend including fringe)
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4,311 |
4,311 |
| Communication Charges (Telephone/Postage) |
1,120 |
1,120 |
| Materials and Supplies (Computer/Office Supplies) |
3,000 |
3,200 |
| **Travel |
1,500 |
3,000 |
| Duplicating and Stationery |
1,500 |
1,500 |
| Others/ Furniture & Fixture |
1,000 |
1,000 |
| ***Talon Room |
0 |
1,000 |
Total |
$22,931 |
$25,631 |
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| Remarks: |
*A stipend of $4,311 for Academic Programs Committee chair for handling all the APC Workflow System questions and conducting the meetings for the Fall and Spring terms including the fringe. |
| **Travel Only for FA president & vice president (6 ACFS mtgs $300. per one trip for one person) |
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| ***Talon Room Admin Fee Budget ($135 per one event) |
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