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ACT 0405-SP-19

An Act Amending the 2004-05 Budget

Author: Kerry M. Hodak(.2), Treasurer

Section 1. The purpose of this act is to amend 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

Category Old Amount    Change    New Amount
0000 Carryover 24,000.00 +12,884.00 36,884.00
0100 CSA Allocation 43,600.00 -700.00 42,900.00
0200 Endowment Revenues 21,000.00 +275.00 21,275.00
0420 Events 2,000.00 -2,000.00 0.00
0700 Graduate Assistantships 29,989.00 +1,543.00 31,532.00
Total Income 182,418.00 +12,002.00 194,420.00

Expenses

Category Old Amount    Change    New Amount
1000 President's Projects 1,600.00 +37.00 1,637.00
   1100 Discretionary Fund 500.00 0.00 500.00
   1200 Holiday Mailing 600.00 -213.00 387.00
   1300 Inauguration 500.00 +250.00 750.00
2000 Vice-President's Projects 27,250.00 0.00 27,250.00
   2100 Research Forum 27,000.00 0.00 27,000.00
   2200 Delegate Orientation 250.00 0.00 250.00
3000 Committee Projects 88,750.00 +8,272.00 97,022.00
   3100 Diversity and International Concerns 2,500.00 -2,250.00 250.00
   3200 Events 15,250.00 +8,311.00 23,561.00
   3300 Executive Committee 4,000.00 -1,539.00 2,461.00
   3400 Governmental Relations 3,000.00 0.00 3,000.00
   3500 Outreach and Engagement 500.00 0.00 500.00
   3600 Public Relations 7,000.00 +3,500.00 10,500.00
   3700 Ray Award Committee 56,000.00 0.00 56,000.00
   3800 Academic and HR Policy 500.00 -250.00 250.00
   3900 Student Affairs 0.00 +500.00 500.00
4000 Office Management 13,750.00 +700.00 14,450.00
   4100 Copier/Copying 3,500.00 0.00 3,500.00
   4200 Equipment 250.00 0.00 250.00
   4400 Supplies 3,000.00 +500.00 3,500.00
   4500 Telephone 2,000.00 +200.00 2,200.00
   4600 Technology 5,000.00 0.00 5,000.00
5000 Administrative 48,171.00 +3,243.00 51,414.00
   5100 Encumbrances 14,463.00 +1,200.00 15,663.00
   5200 Personnel Training 800.00 0.00 800.00
   5300 Meeting Refreshments 750.00 +500.00 1,250.00
   5400 NAGPS Dues 1,000.00 0.00 1,000.00
   5500 Pres/Vice-Pres Parking Passes 1,260.00 0.00 1,260.00
   5600 Graduate Assistantships 29,898.00 +1,543.00 31,532.00
6000 NAGPS Travel 2,600.00 0.00 2,600.00
   6100 National Conference 2,000.00 0.00 2,000.00
   6200 Regional Conference 600.00 0.00 600.00
7000 Cash Reserves 297.00 -250.00 47.00
   7200 Savings Account 297.00 -250.00 47.00
Total Expenses $182,418.00 +12,002.00 194,420.00

Summary

Income$194,420.00
Expenses-$194,420.00
Projected 2005-06 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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