| A | B | |
|---|---|---|
1 | Budget | |
2 | Categories | 2018/2019 Budget Proposed |
3 | PROJECTED REVENUE | |
4 | Undergraduate Fee Levy | |
5 | Graduate Fee Levy | |
6 | Donations | |
7 | Rescinded Student Fees | |
8 | Opt-outs | |
9 | Total | $129,000 |
10 | ||
11 | PROJECTED EXPENSES | |
12 | Salaries (includes 4% vac. & gvt. charges) | |
13 | Administration & Support | |
14 | Office Coordinator | |
15 | Finance Coordinator | |
16 | Web and Design Coordinator | |
17 | Campaigning and Activities | |
18 | Education and Engagement Coordinator | |
19 | External and Campaigns Coordinator | |
20 | Training Overlap (Flexi-hours) | |
22 | Total | $ 86,169 |
23 | ||
24 | Internships / Honorariums | |
25 | Social Media | - |
26 | Planning/Event Support | $ 1,500 |
27 | Finance | - |
28 | Total | $ 1,500 |
29 | ||
30 | Office | |
32 | Legal and Accounting (Financial Audit/Review) | $ 3,000 |
33 | Incorporation Fee (Annual) | $ 125 |
34 | Telephone | $ 600 |
35 | Printer/Copier | $ 300 |
36 | Insurance | $ 790 |
38 | Payroll Service | $ 800 |
39 | Government Penalties | $ 300 |
40 | Bank Charges | $ 100 |
41 | Office Supplies | $ 300 |
42 | Accounting Software | $ 720 |
43 | Adobe Design Software | $ 420 |
44 | Other Organizational Software | $ 60 |
45 | Equipment, Fixtures & Furnishings | $ 400 |
46 | Refreshments | $ 100 |
48 | Total | $8,015 |
49 | ||
50 | Meeting and Assembly | |
51 | Annual General Meeting | $ 1,500 |
52 | Coordinator Meetings | $ 500 |
53 | Board meetings | $ 800 |
54 | Organizational Retreat | $ 1,500 |
55 | Total | $ 4,300 |
56 | ||
57 | Organizational Development | |
58 | Training & Workshops | $ 1,500 |
59 | Professional Development | $ 1,500 |
60 | Total | $ 3,000 |
61 | ||
62 | Marketing/Outreach | |
63 | Organizing Sustainability | $ 1,500 |
64 | General/Orientation Events | $ 500 |
65 | Website Hosting Fees | $ 220 |
66 | General Campaign Events | $ 9,500 |
67 | Campaigns Assistant | $ 1,500 |
68 | Institutional Sustainability | $ 4,500 |
69 | Carbon | $ 5,000 |
70 | Volunteer Appreciation | $ 400 |
71 | General Printing (not inhouse) | $ 700 |
72 | Cosponsorship & Community Contributions | $ 500 |
73 | Resource Library | $ 460 |
74 | Education and Engagement (SEE) | $ 3,200 |
75 | Total | $ 18,480 |
76 | ||
77 | Contingency Fund Buildup | $ 7,000 |
78 | Total | $ 7,000 |
79 | ||
80 | Community Support | |
81 | Climate Justice Montréal | - |
82 | Dish Project | - |
83 | Notebook Project | - |
84 | Waste Not Want Not | - |
85 | Total | |
86 | ||
87 | Rollover Surplus Fund | |
88 | Total | |
89 | ||
90 | Total Expenses | $ 128,464 |
91 | ||
92 | BALANCE | |
93 | Total Revenue | $ 129,000 |
94 | Total Expenses | $ 128,464 |
95 | ||
96 | Revenu over Expenses | $ 536 |
97 | ||
98 | ||
99 | ||
100 | Assets | |
101 | Cash Accounts | |
102 | AG1056 - Undergrad Fee-levy | |
103 | AG1081 - Grad Fee-levy | |
104 | Desjardins - Caisse de l'Education |