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2024 FALL SESSION
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Appropriation Bill #
38F
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LEGISLATIVE ACTION:
Referred to:
Finance
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Introduced by:
Sen. Gonzáles
Committee Action:
5-0-0-1
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1st Reading:
10/30/2024
Senate Action:
14-0-0-6
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2nd Reading:
11/6/2024
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3rd Reading:
Funded Amount
 $ 1,181.00
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EXECUTIVE ACTION:
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Approved
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VetoedASUNM PresidentDate
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Student Organization:
American Choral Directors Association
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Purpose of Funding:
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We are requesting a one-time expenditure for access to printers, with ink and printer paper. We are planning to advertise our upcoming Holiday Benefit Concert being hosted by ACDA student chapter.
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CATEGORYORIGINAL REQUESTFINANCE COMMITTEESENATE
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RECOMMENDATIONAPPROVED
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131L0 - Printing Supplies Gen$75$75$75
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231B0 - Food F&A Unallowable Gen$0$800$800
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331B0 - Food F&A Unallowable Gen$0$300$300
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Surcharge$1$6$6
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TOTAL$76$1,181$1,181
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1Printing supplies for concert
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2Food for events
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3Food for meetings
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