Agenda Item FA 17-09

Submitted by the FA President

2017-18 Faculty Association Budget Proposal

03/02/17: Passed

03/07/17: Approved

2017-2018 Faculty Association Budget Proposal


EXPENDITURE CATEGORIES

  2016-2017

BUDGET
ALLOTMENT

  PROPOSED 

2017-2018

BUDGET

Student Employment
(CMS Web Master & Student Assistant or 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

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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/designee (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 hopefully as the budgeted part-time in the 2018 spring term.