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