ISS Budget, 2006-2007 updated: October 18, 2006
TOTALS EXPENSES RUNNING TOTAL
Starting Amount $37,000.00
GPAC $1,000.00 $36,000.00
ACADEMIC AFFAIRS $2,000.00 $34,000.00
GAC $825.00 $33,175.00
BUDGET COMMITTEE $2,000.00 $31,175.00
STUDENT LIFE $1,700.00 $29,475.00
CAMSA $500.00 $28,975.00
VARIOUS (EXEC) $7,900.00 $21,075.00
APPOINTMENTS $450.00 $20,625.00
OFFICE $5,800.00 $14,825.00
APPROPS (ALREADY PASSED) $3,920.08 $10,904.92
Amt Remaining for unlpanned expenses: $10,904.92
GPAC $1,000.00
ACADEMIC AFFAIRS $2,000.00
Teacher Awards (gift certificates, awards/frames) $500.00
Advertising for Illini Textbook Exchange $500.00
Outreach items (for teacher awards) $1,000.00
-ICES (advertising)
-Teacher Awards
-Outreach items to entice students to nominate teachers
GAC $825.00
5 cars to springfield twice $425.00
advertising for lobbying trip $200.00
debate (room/equip) $200.00
BUDGET COMMITTEE $2,000.00
dinner in springfield (half to GAC) $2,000.00
STUDENT LIFE $1,700.00
Co-sponsorship of the I-Help Homecoming event $600.00
STD Awareness Campaign Printing $400.00 *modified from original
Condom Crawl Sticker Printing $200.00
Survey Advertisements $200.00
boneyard creek (last year) $300.00 *already paid
CAMSA $500.00
spent on various advertising in the form of fliers, large posters $300.00
brochures of what our committee is about for the heads of RSO's $200.00
VARIOUS (EXEC) $7,900.00
media coverage/print advertising $750.00
website redesign $3,000.00
more squirt guns $750.00
quad day 2006 $3,400.00
APPOINTMENTS $450.00
Mass mail(all students) $250.00
Printing expenses $200.00
OFFICE $5,800.00
Office supplies $3,000.00
Office telecom charges $2,000.00
printer paper $800.00
APPROPS (ALREADY PASSED) $3,920.08
9/6/2006 $1,703.80
9/11/2006 $1,791.28
9/11/2006 -2 $425.00