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
======
|
$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)
