ACT 0102-SU-003
An Act Concerning 2001-02 Preliminary Budget
Sponsor: The Executive Committee
Passed August 10, 2001
Section 1. The purpose of this act is to establish the preliminary budget for the Council of Graduate Students for 2001-02, in accordance with Article VI, Section 1 of the Bylaws of CGS.
Section 2. The preliminary 2001-02 budget for CGS will be as follows (italics indicate summary lines):
Income
| 0000 Carryover | 30,000.00 |
| 0100 CSA Allocation | 27,000.00 |
| 0200 Endowment Revenues | 24,000.00 |
| 0300 Co-Sponsorship Funds | 18,000.00 |
| 0310 Hayes Research Forum | 18,000.00 |
| 0400 Student Check-Off Funds | 3,000.00 |
| 0500 Donations | 0.00 |
| 0600 Interest | 300.00 |
| 0700 Certificate of Deposit | 4,000.00 |
| Total Income | 106,300.00 |
Expenses
| 1000 Presidential Discretionary Fund | 1,200.00 |
| 2000 Vice-President's Projects | 33,500.00 |
| 2100 Orientation | 6,500.00 |
| 2200 Research Forum | 27,000.00 |
| 3000 Committee Projects | 50,150.00 |
| 3100 Campus Events | 5,000.00 |
| 3110 General | 1,000.00 |
| 3120 Spring Picnic | 4,000.00 |
| 3200 Communications | 11,250.00 |
| 3210 Publicity | 1,250.00 |
| 3220 Webpage Creation | 10,000.00 |
| 3300 Diversity | 2,500.00 |
| 3400 Executive Committee | 1,700.00 |
| 3410 General | 500.00 |
| 3420 Retreat | 1,200.00 |
| 3500 International Concerns | 2,000.00 |
| 3600 Legislative Affairs | 1,500.00 |
| 3610 General | 750.00 |
| 3620 Travel | 750.00 |
| 3700 Professional Development Fund | 25,200.00 |
| 3710 Advertising | 1,000.00 |
| 3720 Grants | 24,000.00 |
| 3730 Refreshments | 200.00 |
| 3800 Other Committees | 1,000.00 |
| 4000 Office Management | 11,000.00 |
| 4100 Copier/Copying | 1,500.00 |
| 4200 Equipment | 1,000.00 |
| 4300 Furniture | 1,000.00 |
| 4400 Supplies | 4,500.00 |
| 4500 Telephone | 3,000.00 |
| 5000 Administrative | 2,864.00 |
| 5100 Meeting Refreshments | 1,500.00 |
| 5200 NAGPS Dues | 500.00 |
| 5300 Pres/Vice-Pres Parking Passes | 864.00 |
| 6000 Travel | 1,500.00 |
| 7000 Special Projects | 2,000.00 |
| 9000 Cash Reserves | 4,000.00 |
| 9100 Certificate of Deposit | 4,000.00 |
| 9200 Savings Account | 0.00 |
| Total Expenses | $106,214.00 |
Summary
| Income | $106,300.00 |
| Expenses | -$106,214.00 |
| Projected 2002-03 Carryover | $86.00 |
Section 3. This act will take effect immediately upon approval at a regular meeting of the Council fo Graduate Students. [an error occurred while processing this directive]