Agenda Item FA 12-11

Submitted by the FA President

2012-2013 Faculty Association Budget Proposals

03/01/12: Passed

03/09/12: Approved

2012-2013
Faculty Association Budget Proposals
 

 

 

 EXPENDITURE CATEGORIES

2011-2012
BUDGET
     ALLOTMENT

  PROPOSED
2012-2013
BUDGET

Student Employment 
(Web Master/Student Assistant)

10,500

10,500

*Salary Supplement
(APC Chair Stipend including fringe)

 

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

                       $18,620
                     ======

  $22,931
======

 

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.