Ways and Means Proposal to the Board of Governors

posted Apr 2, 2011, 2:50 PM by SBA Treasurer   [ updated Apr 2, 2011, 2:51 PM by Web Master ]
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   $31,300
 -- Student Groups     $29,300
 -- Weekend Student Fund     $1,000
 -- Class Funds     $1,000

   
Social Committee   $16,950
 -- 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     $7,000
 -- SBA Powderpuff Game     $150

   
Conference Fund    
 -- Lump Sum   $2,800

   
PD Fund    
 -- Lump Sum   $1,150

   
Board of Governors   $10,150
 -- Administrative Costs**     $1,200
 -- Food Budget     $500
 -- Discretionary Fund ***     $7,950
 -- Culture and Diversity     $500

   
Culture & Diversity Fund   $650
 -- Weekday potluck     $100
 -- Weekend potluck****     $50
 -- Diversity Expose     $500
TOTAL DEBITS $63,000  
TOTAL CREDITS   $63,000  
GRAND TOTAL   0




*Expected Revenue.


**Renamed account


***Renamed account


****There is a separate fund for the committee chair to use primarily on weekend students.
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Web Master,
Apr 2, 2011, 2:51 PM
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