UNDERGRADUATE STUDENT GOVERNMENT_x000D_2010-2011 Budget Proposal

Budget Line FY11 Budget Balance

OTP Office of the President $202,700.00

Public Relations $70,000.00
Intern $1,500.00
Design $2,000.00
Athletics $20,000.00
Photographer $300.00
Elections $7,800.00
Initiatives $70,000.00
Executive Contingency $12,500.00
SORC Outreach $15,000.00
Fall Forward Leadership Conference $5,000.00

SER Services $295,735.00

SE Safety Escort $35,000.00
Maintenance/Operations $23,000.00
Office Furnishings $500.00
Office Signs $2,000.00
Promotional Items $1,000.00
Gas $7,000.00
SES Director Asst Director $1,500.00
$35,000.00

BC Bike Co-Op $260,735.00

Operations $20,000.00
Supplies $6,000.00
Bike Co-Op Mechanic 1 $2,367.50
Bike Co- Op Mechanic 2 $2,367.50

Special Events $200,000.00

Outreach $2,000.00
Health/Wellness $28,000.00

POL Policy $106,000.00

Academic/University Affairs $2,500.00
State/National $18,000.00
Local Affairs $10,000.00
Voter Outreach $37,000.00
Technology & Innovation $2,000.00
Arizona Student Association $36,500.00

TO Transfer Out $467,500.00

Programming Activities Board $253,500.00
Sports Club Association $200,000.00
Finals Breakfast $14,000.00

UI University Initiatives $95,000.00

Game Day $53,000.00
MU After Dark $22,000.00
CSSI (Campus Sustain. Stud. Init.) $20,000.00
 UNDERGRADUATE STUDENT GOVERNMENT_x000D_2010-2011 Budget Proposal
Appropiations $669,417.00

Senate Appropiations $600,317.00

General Appropiations $69,100.00

University College $500.00
W.P Carey School of Business $16,000.00
College of Teacher Education and Leadership$2,400.00
Ira A. Fulton College of Engineering $13,700.00
Herberger Institue of Design and the Arts $4,000.00
School of Sustainability $1,000.00
College of Liberal Arts and Sciences $10,500.00
Barrett Honors College $21,000.00

Senate Salaries $28,050.00

Senate President $2,500.00 $1,250.00
Senator - CLAS 1 $1,000.00 $500.00
Senator - CLAS 2 $1,000.00 $500.00
Senator - CLAS 3 $1,000.00 $500.00
Senator - CLAS 4 $1,000.00 $500.00
Senator - Business 1 $1,000.00 $500.00
Senator - Business 2 $1,000.00 $500.00
Senator - Business 3 $1,000.00 $500.00
Senate President Regular Pay $1,000.00
Senator - Engineering 1 $1,000.00 $500.00
Senator - Engineering 2 $1,000.00 $500.00
Senator - Engineering 3 $1,000.00 $500.00
Senators - Arts 1 $1,000.00 $500.00
Senators - Arts 2 $1,000.00 $500.00
Senators - Arts 3 $1,000.00 $500.00
Senators - Arts 4 $1,000.00 $500.00
Senator - Sustainability 1 $1,000.00 $500.00
Senator - Sustainability 2 $1,000.00 $500.00
Senator - Honors 1 $1,000.00 $500.00
Senator - Honors 2 $1,000.00 $500.00
Senator - Education 1 $1,000.00 $500.00
Senator - Education 2 $1,000.00 $500.00
Senator University College 1 $1,000.00 $500.00
Senator University College 2 $1,000.00 $500.00
Senator University College 3 $1,000.00 $500.00
Parliamentarian $800.00 $400.00
Senate Chair 1 $150.00
Senate Chair 2 $150.00
Senate Chair 3 $150.00
Senate Chair 4 $150.00
Pro Tem $150.00

CF Carry Forward $323,500.00

 UNDERGRADUATE STUDENT GOVERNMENT_x000D_2010-2011 Budget Proposal
Fall Welcome Concert $150,000.00
Summer Appropiations $100,000.00
Summer College Council Funding $20,000.00
Bike Co-Op Supplies $3,500.00
Safety Escort Office Supplies $5,000.00
Fall Welcome Promo Materials $45,000.00

Welcome Week 2011 $150,000.00 $150,000.00

OP Operations
Banquet $1,000.00 $11,000.00
Training $1,000.00
Retreat $6,000.00
Conference of Arizona Student Leaders $1,000.00
Senate Contingency $2,000.00

Administrative Service Charge $154,148.00 $154,148.00

ERE Employee Related Expenses $600.00 $600.00

Carry Forward: $323,500.00

Running Total: $2,181,550.00