| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | CCP | SCF | SRF | STF | Various Fund Balances | TOTAL | Prior Budget | Comparison | |
2 | 2021/22 | 2021/22 | 2021/22 | 2021/22 | 2021/22 | 2021/22 | 2019/2020 | 19/20-21/22 | |
3 | Income Accounts | ||||||||
4 | Student Activity Fee (CubCard Premium) | $75,000 | $75,000 | $110,000 | -$35,000 | ||||
5 | Vending Machines | $5,000 | $5,000 | $10,000 | -$5,000 | ||||
6 | Interest Income | $50 | $50 | $50 | $0 | ||||
7 | Miscellaneous Income | $500 | $500 | $1,000 | -$500 | ||||
8 | Student Center Fee (Fund 73) | $83,000 | $83,000 | $155,000 | -$72,000 | ||||
9 | Student Representation Fee (Fund 72) | $36,000 | $36,000 | $41,000 | -$5,000 | ||||
10 | Student Transportation Fee | $125,000 | $125,000 | $250,000 | -$125,000 | ||||
11 | Student Center Fee Fund Balance (Reserve) | $54,127 | $54,127 | $2,977 | $51,150 | ||||
12 | Student Representation Fee Fund Balance (Reserve) | $54,126 | $54,126 | $22,115 | $32,011 | ||||
13 | Total Projected Income | $80,550 | $83,000 | $36,000 | $125,000 | $108,253 | $432,803 | $592,142 | -$159,339 |
14 | |||||||||
15 | Expense Accounts | ||||||||
16 | SGA Committee Expenses | ||||||||
17 | Inter-Club Council | $10,000 | $10,000 | $10,000 | $0 | ||||
18 | Finance & Benefits Committee | $0 | $0 | $500 | -$500 | ||||
19 | Petaluma Student Life | $4,000 | $4,000 | $7,000 | -$3,000 | ||||
20 | Petaluma Council Clubs | $5,000 | $5,000 | $5,000 | $0 | ||||
21 | Student Representatives Council | $4,000 | $4,000 | $6,000 | -$2,000 | ||||
22 | Student Life Committee | $6,000 | $6,000 | $12,000 | -$6,000 | ||||
23 | Total SGA Committee Expenses | $29,000 | $0 | $0 | $0 | $0 | $29,000 | $40,500 | -$11,500 |
24 | |||||||||
25 | SGA Administrative Expenses | ||||||||
26 | Discretionary | $8,100 | $8,100 | $7,800 | $300 | ||||
27 | Sustainability Projects | $3,000 | $3,000 | $6,000 | -$3,000 | ||||
28 | CubCalendar | $500 | $500 | $500 | $0 | ||||
29 | Marketing | $2,000 | $2,000 | $7,000 | -$5,000 | ||||
30 | President's Address | $0 | $0 | $1,000 | -$1,000 | ||||
31 | Copy Machine Lease | $1,200 | $1,200 | $1,200 | $0 | ||||
32 | Parking | $6,000 | $6,000 | $6,000 | $0 | ||||
33 | SGA Elections | $1,000 | $1,000 | $1,500 | -$500 | ||||
34 | Retreats/Conferences/Travel | $3,000 | $3,000 | $10,000 | -$7,000 | ||||
35 | SGA Banquet | $1,500 | $1,500 | $1,500 | $0 | ||||
36 | Office Supplies | $1,000 | $1,000 | $1,000 | $0 | ||||
37 | Finals Supplies | $1,000 | $1,000 | $1,000 | $0 | ||||
38 | Quickbooks | $900 | $900 | - | |||||
39 | Telephone | $200 | $200 | $200 | $0 | ||||
40 | Fund 72 District Holding Fee (7%) | $2,520 | $2,520 | $2,800 | -$280 | ||||
41 | Total SGA Administrative Expenses | $29,400 | $0 | $2,520 | $0 | $0 | $31,920 | $47,500 | -$15,580 |
42 | |||||||||
43 | Mass Transit Contracts | ||||||||
44 | Funding to support Mass Transit | $125,000 | $125,000 | $250,000 | |||||
45 | Total Mass Transit Contracts | $0 | $0 | $0 | $125,000 | $0 | $125,000 | $250,000 | -$125,000 |
46 | |||||||||
47 | Salaries | ||||||||
48 | SGA Public Service Fellowship Program | $4,900 | $16,800 | $600 | $22,300 | $22,300 | $0 | ||
49 | Coordinator, Student Government Programs - .80 FTE | $92,917 | $92,917 | $79,187 | $13,730 | ||||
50 | Coordinator, Student Center + Marketing Programs - .41 FTE | $8,757 | $32,880 | $6,160 | $47,797 | $30,775 | $17,022 | ||
51 | Advisor, Student Accounts & Marketing Programs - .50 FTE | $57,443 | $9,176 | $66,619 | $78,030 | -$11,411 | |||
52 | Student Employees - SR | $2,000 | $2,000 | $3,000 | -$1,000 | ||||
53 | Student Employees - PC | $2,000 | $2,000 | $5,000 | -$3,000 | ||||
54 | Student Note Taker | $0 | $1,000 | -$1,000 | |||||
55 | Total Salaries | $8,900 | $83,000 | $33,480 | $0 | $108,253 | $233,633 | $219,292 | $14,341 |
56 | |||||||||
57 | Campus Grants | ||||||||
58 | Athletics | $3,750 | $3,750 | $5,000 | -$1,250 | ||||
59 | Petaluma Cinema Series | $5,000 | $5,000 | $6,000 | -$1,000 | ||||
60 | Theatre Arts | $2,000 | $2,000 | $3,000 | -$1,000 | ||||
61 | Library Reserve | $2,500 | $2,500 | $5,000 | -$2,500 | ||||
62 | Other Campus Grants | $10,850 | -$10,850 | ||||||
63 | Total Campus Grants | $13,250 | $0 | $0 | $0 | $0 | $13,250 | $29,850 | -$16,600 |
64 | |||||||||
65 | Total Budget Expenses | $80,550 | $83,000 | $36,000 | $125,000 | $108,253 | $432,803 | $587,142 | -$154,339 |