Agenda Item FA 11-22

Submitted by the FA President

2011-2012 Faculty Association Budget Proposals

03/03/11: Passed

05/03/11: Approved

2011-2012

Faculty Association Budget Proposals
 

EXPENDITURE CATEGORIES

2010-2011
BUDGET
ALLOTMENT

PROPOSED
2011-2012
BUDGET

Student Employment
(Web Master/Student Assistant)

10,500

10,500

*Salary Supplement
(APC Chair Stipend including fringe)

4,311

4,311

Communication Charges (Telephone/Postage)

1,120

1,120

Materials and Supplies (Computer/Office Supplies)

3,000

3,000

Travel

1,500

1,500

Duplicating and Stationery

1,500

1,500

Others/Miscellaneous

1,000

1,000

TOTAL

$22, 931
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$22,931
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Remarks:

*A stipend for Academic Programs Committee chair for handling all the APC Workflow System questions and conducting the meetings. $4,000.00 for the Fall and Spring terms including the fringe.