Agenda Item FA 14-03

Submitted by the FA President

2014-2015 Faculty Association Budget Proposals

03/06/14: Passed

03/26/14: Approved

 

EXPENDITURE CATEGORIES

2013-2014

BUDGET
ALLOTMENT

PROPOSED

2014-2015

BUDGET

****Student Employment
(CMS Web Master/Student Assistant)

10,500

14,500

*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)

3,200

3,200

**Travel

3,000

3,000

Duplicating and Stationery

1,500

1,500

Others/ Furniture & Fixture

1,000

1,000

***Talon Room

1,000

1,000

TOTAL  

 $25,631

                     ======

$29,631

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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. to $400. per one trip for one person)


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

 

****Increased working hours for the Web Student due to the ongoing CMS migration to $4,000 extra.