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Proposed Beloit Student Congress Budget 2011-2012
Income
• Estimated 1190 Student Activities Fee paying students
• Student Activities Fee = $115 per semester
1190 x (2 x $115) =
$273,700.00
Clubs Part I
ClubFood Cap
2010-2011Budget 2010-2011
Food Cap 2011-2012
Budget 2011-2012
Difference
Academic Team $0 $100 $100 $400 $300
Alliance $350 $1800 $350 $1800 $0
Anthropology Club $100 $650 $100 $500 ($150)
Art Club $50 $250 $50 $250 $0
Ballroom Club $700 $3000 $700 $3000 $0
Boating Club $75 $400 $75 $400 $0
BSAAC $100 $300 $100 $300 $0
BSFFA $450 $1200 $450 $1200 $0
BSU $650 $2550 $650 $2550 $0
Ceramics $60 $950 $60 $400 ($550)
Clubs Part II
ClubFood Cap
2010-2011Budget 2010-2011
Food Cap 2011-2012
Budget 2011-2012
Difference
Chinese Club $200 $350 $100 $200 ($150)
Fencing $50 $350 $50 $350 $0
French Club $900 $1200 $300 $400 ($800)
Geology Club $70 $600 $70 $250 ($350)
German Club $610 $1,325 $500 $800 ($525)
GOGA $100 $400 $100 $200 ($200)
Habitat for Humanity $125 $650 $100 $200 ($450)
Horror Club $50 $260 $50 $200 ($60)
Interfaith $125 $700 $125 $700 $0
International Club $800 $900 $700 $800 ($100)
Clubs Part III
ClubFood Cap
2010-2011Budget 2010-2011
Food Cap 2011-2012
Budget 2011-2012
Difference
IV Christian Fellowship $500 $850 $500 $850 $0
Japan Club $300 $450 $150 $200 ($250)
Martial Arts $50 $1,000 $50 $800 ($200)
MUN $175 $1,500 $100 $650 ($850)
Music $50 $400 $50 $400 $0
OEC $100 $2,000 $100 $2000 $0
Peace and Justice $100 $1,100 $100 $750 ($350)
Pagan Fellowship $100 $350 $100 $300 ($50)
PENCILS $75 $150 $50 $50 ($100)
Pocket Lint $100 $1,300 $100 $1100 ($200)
Clubs Part IV
ClubFood Cap
2010-2011Budget 2010-2011
Food Cap 2011-2012
Budget 2011-2012
Difference
Round Table $150 $8,000 $150 $8000 $0
Slow Food $100 $350 $100 $175 ($175)
Spanish Club $400 $800 $200 $400 ($400)
SPIEL $1,000 $1,200 $500 $700$0
SPIEL -Milkshakes - - $500 $500
Ultimate Frisbee $75 $1,300 $75 $1000 ($300)
Voces Latinas $650 $1,650 $500 $1000 ($650)
WBCR $50 $8,500 $50 $12000 $3500
Yoga Club $100 $600 $100 $600 $0
TOTAL $56,325 $46,975
BelFAST
FundBudget 2010-2011
Budget 2011-2012
Difference
On-Campus $26,000 $26,000 $0
Off-Campus $31,900 $33,000 $2,100
Total $57,900 $60,000 $2,100
Programming Board
FundBudget 2010-2011
Budget 2011-2012
Difference
Programming Board $32,400* $40,000 $7,600*
General Fund $4,000 $4,000 $0
NACA Membership Fee
$600 $600 $0
Total $37,000 $44,600 $7,600
Student Activities Salary and Accounts
FundBudget 2010-2011
Budget 2011-2012
Difference
Student Activity Programming
$10,000 $11,000 $1,000
Off-Campus Theatre Fund
$2,000 $3,000 $1000
VanGalder Bus Fund $5,000 $5,000 $0
Financial Office Assistance
$1500 $750 ($750)
Student Workers(DoI and DoT)
$1,500 $1,500 $0
Total $20,500 $19,950 ($550)
C-Haus Funds
FundBudget 2010-2011
Budget 2011-2012
Difference
C-HausOperating Budget
$37,000 $37,830 $830
C-HausProgramming Fund
$25,200 $25,200 $0
Total $62,200 $63,030 $830
Misc. Funds
FundBudget 2010-2011
Budget 2011-2012
Difference
Election Committee $75 $75 $0
COO $150 $150 $0
Budget Committee $100 $100 $0
Accounting $4,200 $4,200 $0
Retreat Fund $350 $150 ($200)
Secretarial Fund $700 $300 ($400)
Capital Fund $3450 $0 ($3450)*
Independent Event Funds
FundBudget 2010-2011
Budget 2011-2012
Difference
Folks and Blues $16,000 $18,000 $2000
Rocky Horror $1,500 $1,500 $0
Spring Day $8,000 $8,000 $0
Vortex $6,000 $6,000 $0
FISCAL POLICIES
The BSC Fiscal Policies are inflexible governing rules on how BSC funds can be
spent, including the funds utilized by clubs, committees, and BelFast.