SUA | Chair's Draft Budget Proposal | FY2016
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SUA | Chair's Draft Budget Proposal | FY2016
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Miscellaneous Notes
General Notes
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0000Revenues
1. Bylaws require that SUA allocate $900 per quarter for 3 quarters for all SUA Interns (E.2.A.III)
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0100Measure 8
2. Officer Pay is $1000 per month for 12 months (Section E.2.A.V.a)
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0110Academic Year 315,000.00
$7 per student per quarter; projected enrollment of 15,000 undergraduate students
3. Two general purpose interns
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0111Summer Fees12,303.00
allocation from Student Fee Advisory Committee
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Total Revenues327,303.00
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1000Compensation
Changes from Last Year's Budget
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1100Office of the Chair
1. Cut additional summer pay for officers of $5,400
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1110Chair Salary12,000.00
2. Officer Transition Pay ($1,500) cut.
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1111Treasurer Pay2,700.00
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1112Recording Clerk Pay2,700.00
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1113 Parliamentarian2,700.00
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1114Intern (X2) Pay5,400.00
Technical intern consolidated into this line item.
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1200Office of the Internal Vice Chair
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1210IVC Pay12,000.00
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1211Director of Student Life Pay2,700.00
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1212Intern (X2) Pay5,400.00
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1300Office of the External Vice Chair
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1311EVC Pay12,000.00
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1312Legislative Liaison Pay2,700.00
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1313Campus Organizing Director Pay2,700.00
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1314Local Affairs Director Pay2,700.00
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1315Intern Pay2,700.00
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1400
Office of the Commissioner of Diversity
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1411COD Pay12,000.00
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1412Interns (X2)5,400.00
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1500
Office of the Comissioner of Academic Affairs
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1511CAA Pay12,000.00
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1512Interns (X2)5,400.00
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1600Office of the Organizing Director
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1611OD Pay12,000.00
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1612Historian/Media Coordinator Pay 2,700.00
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1613Interns (X2) 5,400.00
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1700Elections Commission
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1711Elections Commissioner 1,000.00
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1712Associate Elections Commissioner800.00
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1713
College Elections Commissioner (X10)
500.00
10 Commissioners, each get $50
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1714
Candidate Campaign Reimbursements
5,500.00
$125 per representative candidate, $250 per officer candidates, and projecting 2 candidates per position
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1800SUA Advisor
Renamed from Operations Manager
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1811Salary and Benefits 75,000.00
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2000Office and Supplies
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2110Phone and Internet 500.00
Reduced from $1,300.
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2111Office Supplies Expense1,000.00
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2112Mail Services Expense1,800.00
$150 per month; increased from $72
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2113Print and Copy Expense1,800.00
$150 per month; consolidated all printing/copying line items into single line item and increased from $1,300
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3000
Memberships, Conferences, and Travel
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3100UCSA 32,160.00
$0.67 per student per quarter, with 16,000 estimated undergraduates; mandated by Measure 8
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3111Congress 6,000.00
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3112Student of Color Conference 12,000.00
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3113Student Lobby Conference10,000.00
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3114Board Meetings Travel3,000.00
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3200USSA
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3210Dues8,000.00
$0.50 per student per year with 16,000 estimated undergraduates
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3211Congress 4,000.00
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3212Leg Con (Board Members Only) 2,000.00
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3213National Lobbying Effort3,600.00
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3214Board Meetings Travel2,000.00
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3300Other
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3310Chair Travel2,000.00
Increased from $1,000.
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4000Funding Requests
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4100Registered Student Organizations
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4110Fall RSO14,000.00
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4111Winter RSO17,000.00
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4112Spring RSO12,000.00
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4200Other
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4210Sponsorship Funding10,000.00
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5000Programming
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5110Chair2,000.00
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5111IVC/Outreach2,000.00
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5112EVC/Lobby Corps2,000.00
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5113COD/Diversity Commission2,000.00
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5114CAA/Student Academic Senate2,000.00
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5115OD/Student Power2,000.00
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5116SlugVOTE0
2015 is not an election year, therefore no funds allocated.
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Total Expenses360,960.00
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Deficit33,657.00
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Chair Proposed Budget