Copy of 2012 Fall Budget Proposal _DPI_ by McNeeseSGA

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									                                                         McNeese State University
                                                      Student Government Association
                                                          Treasurer Caleb Whalley
                                                         2012 Fall Budget Proposal




                               Estimated Rollover            $                      122,828.54



                                                                   Salaries
            Employee                  Hours Per Week             Rate         Pay Per Week       # of Weeks   Estimated Total Pay
    President Davante Lewis                 20               $     8.20   $            164.00         20      $          3,280.00
 Vice President Josiah Eastman              20               $     8.20   $            164.00         20      $          3,280.00
    Treasurer Caleb Whalley                 20               $     8.20   $            164.00         20      $          3,280.00
    Speaker Terence Delaine                  15              $     7.75   $             116.25        20      $          2,325.00
     Secretary Maci Wilcox                  10               $     7.25   $              72.50        20      $          1,450.00
          Protemporate                       8               $     7.75   $             62.00         20      $          1,240.00
          Chief of Staff                     5               $     7.75   $              38.75        20      $            775.00
   Director of Student Affairs               8               $     7.75   $             62.00         20      $          1,240.00
  Director of Comm. Outreach                 8               $     7.75   $             62.00         20      $          1,240.00
  Director of University Affairs             8               $     7.75   $             62.00         20      $          1,240.00
Director of Diversity & Initiatives          5               $     7.75   $              38.75        20      $            775.00

                                                                                                                  Total Estimated
                                                                                                              $            20,125.00
                                                                    Events
         Description                      Estimated Cost
  Open SGA Meeting (3 Total)          $             450.00
    Speaker Series (2 Total)          $           9,500.00
     Congressional Debate             $           3,000.00
Stu. Org. Presidents/ Adv. Lun.   $   2,000.00
         Amnesty Day              $     300.00
      Toys For Cowboys            $     300.00                    Total Estimated
        Homecoming                $   8,000.00                  $          23,550.00



                                                        Funds
      Emergency Fund              $    2,000.00
       Executive Fund             $    4,000.00
         Senate Fund              $   20,230.93
      Department Fund             $    4,000.00
         Travel Fund              $    2,000.00
       Bookstore Fund             $      300.00                   Total Estimated
      Promotional Fund            $    3,000.00                 $          35,530.93




    Proposed Expendeture          $               79,205.93
      Proposed rollover           $               43,622.61

								
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