Agenda Item FA 16-11

Submitted by the FA President

2016-2017 Faculty Association Budget Proposals

03/03/16: Passed

03/10/16: Approved

2016-2017 Faculty Association Budget Proposals


 

EXPENDITURE CATEGORIES  

2015-2016

BUDGET
ALLOTMENT

PROPOSED

2016-2017

BUDGET

Student Employment
(CMS Web Master/Regular OPS****)

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
======

 

$29,631
======
 



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


***Talon Room Admin Fee Budget charged by Fine Arts Center ($225 per one event)

 

****Regular OPS will be finally hired as the budgeted part-time in the 2017 spring term.