Committee on Student Organizations Budget
FY2013 (July 1 2012 - June 30, 2013)
The Committee on Student Organizations (CoSO) was formed for the purpose of recognizing new student groups, re-recognizing student organizations, and offering support to these groups campus wide. The committee is composed of representatives from Graduate Student Assembly, Undergraduate Student Senate and several student organizations with advising from Student Activities.
JFC Rep: My Le (mle)
Summary
| Requested |
| Expenditures |
$8,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,222.00 |
| Recommended |
| Expenditures |
$5,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$5,222.00 |
| Final |
| Expenditures |
$5,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($4,540.23) |
| Total Subsidy |
$5,222.00 |
| FY13 Starting Balance |
$9,762.23 |
SBVPO Initiatives
| Object Code |
Requested |
Recommended |
Final |
Description |
| Student Programs-Other Expense (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
SBVPO discretionary for new initiatives
|
| Student Programs-Other Expense (+) |
$6,000.00 |
$3,000.00 |
$3,000.00 |
Collaborative programming for student orgs
|
| Sub-Total |
$7,500.00 |
$4,500.00 |
$4,500.00 |
|
CoSO Meeting Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Printing & Publishing External (+) |
$22.00 |
$22.00 |
$22.00 |
Printing agendas for meetings
|
| Non Travel Business Meals (+) |
$600.00 |
$600.00 |
$600.00 |
Meals to encourage attendance
|
| Sub-Total |
$622.00 |
$622.00 |
$622.00 |
|
Advertising
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Print advertising and promotion for recruitment, initiatives, office hours etc.
|
| Sub-Total |
$100.00 |
$100.00 |
$100.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$100.00 |
$100.00 |
$100.00 |
Print advertising and promotion for recruitment, initiatives, office hours etc. |
| Non Travel Business Meals (+) |
$600.00 |
$600.00 |
$600.00 |
Meals to encourage attendance |
| Printing & Publishing External (+) |
$22.00 |
$22.00 |
$22.00 |
Printing agendas for meetings |
| Student Programs-Other Expense (+) |
$1,500.00 |
$1,500.00 |
$1,500.00 |
SBVPO discretionary for new initiatives |
| Student Programs-Other Expense (+) |
$6,000.00 |
$3,000.00 |
$3,000.00 |
Collaborative programming for student orgs |
By Ocode
| Requested |
| Advertising Public Relations |
$100.00 |
| Non Travel Business Meals |
$600.00 |
| Printing & Publishing External |
$22.00 |
| Student Programs-Other Expense |
$7,500.00 |
| Recommended |
| Advertising Public Relations |
$100.00 |
| Non Travel Business Meals |
$600.00 |
| Printing & Publishing External |
$22.00 |
| Student Programs-Other Expense |
$4,500.00 |
| Final |
| Advertising Public Relations |
$100.00 |
| Non Travel Business Meals |
$600.00 |
| Printing & Publishing External |
$22.00 |
| Student Programs-Other Expense |
$4,500.00 |
Summary
| Requested |
| Expenditures |
$8,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$8,222.00 |
| Recommended |
| Expenditures |
$5,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$5,222.00 |
| Final |
| Expenditures |
$5,222.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Debt |
($0.00) |
| Rollover |
($4,540.23) |
| Total Subsidy |
$5,222.00 |
| FY13 Starting Balance |
$9,762.23 |
