Agenda Item FA 08-14

Submitted by the FA President

2008-2009 Faculty Association Budget Proposal

03/06/08: Passed

03/25/08: Approved

2008-2009

  Faculty Association Budget Proposal
 

     

  EXPENDITURE CATEGORIES

 2007-2008

  BUDGET

  ALLOTMENT

 PROPOSED

  2008-2009

  BUDGET

Student Employment
  (Web Master/Student Assistant)
12,120
 12,120
Communication Charges (Telephone/Postage)
 1,100
 1,100
Materials and Supplies
  (Computer/Office Supplies)
 2,400
 *3,100
Travel
 1,000
 1,000
Duplicating and Stationery
 4,500
 3,500
Other
0
0
Miscellaneous
0
0

 TOTAL

 

  $21,120

  ======

  $20,820

  ======
 

 

 Remarks:

*Office and computer supplies have been under estimated for past years.