Agenda Item FA 13-08

Submitted by the FA President

2013-2014 Faculty Association Budget Proposal

03/07/13: Passed

03/14/13: Approved

2013-2014
Faculty Association Budget Proposals

 

 

Expenditure Categories 2012-2013 
Budget Allotment
Proposed 
2013-2014 Budget
Student Employment
(CMS 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
3,200
**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

 

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)

***Talon Room Admin Fee Budget ($135 per one event)