2011-2012 Budget Allocations

posted Mar 27, 2011, 8:03 PM by SBA Treasurer   [ updated Mar 27, 2011, 8:04 PM by Web Master ]
Dear Hamline Law Students,

Below please find the tentative budget allocations for the 2011-2012 school year as determined by a quorum of the members of the Ways and Means Committee.  The next meeting will be:

Ways and Means Committee Meeting
Friday, April 1, 2011
Room 04
6-8PM

We invite you to join us and voice your opinion on the discussions taking place regarding this budget.  This Friday will be the final vote for the Ways and Means Committee before this bill goes to the Board of Governor's on Sunday, April 3, 2011 for voting.

PLEASE READ THE ATTACHED MEETING MINUTES FOR DETAILED DISCUSSION ON THE SELECTED NUMBERS PRIOR TO ATTENDING.
To respect the members of the committee and the general student body, we will not entertain questions that have already been addressed in the 3/27/11 meeting minutes.



2011-2012 Budget Allocations Debits Credits Subdivision of Allocations
REVENUE*    
Bookstore Profit 30,000  
Student Activity Fee 21,600  
SBA Fee 11,400  
Savings 0    
Total 63,000  

   
Allocations    
Ways & Means   $31,000
 -- Student Groups     $29,000
 -- Weekend Student Fund     $1,000
 -- Class Funds     $1,000

   
Social Committee   $17,800
 -- Fall BBQ     $750
 -- Spring BBQ     $750
 -- Fall 1L Memo Pizza     $225
 -- Fall WE Memo Pizza     $75
 -- Spring 1L Brief Pizza     $0
 -- Spring WE Brief Pizza     $0
 -- Talent Show     $0
 -- Barrister's Ball     $8,000
 -- Graduate's Boat Cruise     $8,000

   
Conference Fund    
 -- Lump Sum   $2,800

   
President's Discretionary Fund    
 -- Lump Sum   $1,300

   
Board of Governors   $9,450
 -- Administrative Costs**     $500
 -- Food Budget     $500
 -- Lump Sum     $7,950
 -- Culture and Diversity     $500

   
Culture & Diversity Fund   $650
 -- Weekday potluck     $100
 -- Weekend potluck***     $50
 -- Fashion Show     $500

TOTAL DEBITS
$63,000  
TOTAL CREDITS   $63,000  
GRAND TOTAL   0




*Expected Revenue.


**Amended name of account.


***There is a separate fund for the committee chair to use primarily for weekend students.


--
Fue Lo Thao
SBA Treasurer

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ĉ
Web Master,
Mar 27, 2011, 8:04 PM
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