Agenda Item FA 15-06

Submitted by the FA President

2015-2016 Faculty Association Budget Proposals

03/05/15: Passed

04/07/15: Approved

2015-2016 Faculty Association Budget Proposals


 

 

EXPENDITURE CATEGORIES

 

2014-2015

BUDGET
ALLOTMENT

 

PROPOSED

2015-2016

BUDGET

Student Employment
(CMS Web Master/Student Assistant)

14,500

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

 

 

$29,631
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$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 ($225 per one event)