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ACT 0405-SU-003

An Act Establishing the 2004-05 Budget

Author: Kerry Hodak(.2), Treasurer & Ann Farrelly(.5), Treasurer Emeritus

Approved 9 July 2004. Section 1. The purpose of this act is to establish the budget for the Council of Graduate Students for 2004-05, in accordance with Article VI, Section 1 of the Bylaws of CGS.

Section 2. The 2004-05 budget for CGS will be as follows (italics indicate summary lines):

Income

0000 Carryover 24,000.00
0100 CSA Allocation 43,600.00
0200 Endowment Revenues 21,000.00
   0210 Coca-Cola Endowment 21,000.00
0300 Annual Rate from OAA 35,000.00
0400 Co-Sponsorship Funds 20,000.00
   0410 Hayes Research Forum 18,000.00
      0411 Graduate School 9,000.00
      0412 Office of Research 7,300.00
      0413 Hayes Endowment 1,700.00
   0420 Events 2,000.00
0500 Donations 0.00
0600 Banking Income 8,920.00
   0610 Interest 300.00
   0620 Certificate of Deposit 4,194.00
   0630 Savings Account 4,426.00
0700 Graduate Assistantships 29,898.00
Total Income $182,418.00

Expenses

1000 President's Projects 1,600.00
   1100 Discretionary Fund 500.00
   1200 Holiday Mailing 600.00
   1300 Inauguration 500.00
2000 Vice-President's Projects 27,250.00
   2100 Research Forum 27,000.00
   2200 Delegate Orientation 250.00
3000 Committee Projects 88,750.00
   3100 Diversity and International Concerns 2,500.00
   3200 Events 15,250.00
   3300 Executive Committee 4,000.00
   3400 Governmental Relations 3,000.00
      3410 Travel 2,500.00
      3420 Miscellaneous 500.00
   3500 Outreach and Engagement 500.00
   3600 Public Relations 7,000.00
   3700 Ray Award Committee 56,000.00
   3800 Academic and HR Policy 500.00
4000 Office Management 13,750.00
   4100 Copier/Copying 3,500.00
   4200 Equipment 250.00
   4300 Furniture 0.00
   4400 Supplies 3,000.00
   4500 Telephone 2,000.00
   4600 Technology 5,000.00
5000 Administrative 48,171.00
   5100 2003-04 Encumbrances 14,463.00
   5200 Personnel Training 800.00
   5300 Meeting Refreshments 750.00
   5400 NAGPS Dues 1,000.00
   5500 Pres/Vice-Pres Parking Passes 1,260.00
   5600 Graduate Assistantships 29,898.00
6000 NAGPS Travel 2,600.00
   6100 National Conference 2,000.00
   6200 Regional Conference 600.00
7000 Cash Reserves 297.00
   7100 Certificate of Deposit 0.00
   7200 Savings Account 297.00
Total Expenses $182,418.00

Summary

Income $182,418.00
Expenses -$182,418.00
Projected 2004-05 Carryover $0.00

Section 3.This act will take effect immediately upon approval at a regular meeting of the Council of Graduate Students.


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