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Agenda Item FA 19-17

Submitted by the FA President

2019-2020 Faculty Association Budget Proposal

03/07/19: Passed

04/09/19: Approved

EXPENDITURE CATEGORIES 2018-2019 BUDGET ALLOTMENT PROPOSED 2019-2020 BUDGET

Student Employment

(Web Student Assistant & including $5,000 contribution partly-paid for FA Office 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

$25,320

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$29,631

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Remarks:

*The 2018-2019 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 not yet deposit.

**Electronic Voting System

***Travel fund for FA president & vice president/designee for ACFS and/or BOG Meetings.

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