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Gov't Student Aid
|
SU Budget 2006-2007
The Students Union operates
a well planned budget to benefit students. If you have any questions on
the budget, contact VP Administration, Kristin Eldon,
su_vpadmin@stu.ca.
STUSU
2006-2007 Budget:
|
UNION FEES |
|
|
|
|
Full Time Fees |
2800 |
$103.00 |
$288,400.00 |
|
Part Time Fees |
200 |
$35.00 |
$7,000.00 |
|
|
|
|
|
|
|
|
Total |
$295,400.00 |
|
|
|
|
|
|
FACILITIES & ADMINISTRATION |
|
|
|
|
|
|
2006-2007 |
|
|
Audit |
|
$2,500.00 |
|
|
Courier |
|
$200.00 |
|
|
Capital Expenditures |
|
$4,000.00 |
|
|
Equipment Lease |
|
$4,500.00 |
|
|
Equipment Repair |
|
$1,000.00 |
|
|
Office Supplies |
|
$4,200.00 |
|
|
Postage |
|
$500.00 |
|
|
Telephone |
|
$5,000.00 |
|
|
Insurance |
|
$2,800.00 |
|
|
Legal Fees |
|
$6,000.00 |
|
|
Professional Development |
|
$750.00 |
|
|
|
|
|
|
|
Total |
|
$31,450.00 |
|
|
|
|
|
|
|
UNION OPERATIONS |
|
|
|
|
Public Relations |
|
|
|
|
|
|
|
|
|
Tommy Times |
|
$750.00 |
|
|
Website |
|
$150.00 |
|
|
PR General |
|
$450.00 |
|
|
|
|
|
|
|
Sub Total |
|
$1,350.00 |
|
|
Executive Expense Accounts |
|
|
|
|
President |
|
$200.00 |
|
|
VP Administration |
|
$200.00 |
|
|
VP Education |
|
$200.00 |
|
|
VP Student Life |
|
$200.00 |
|
|
|
|
|
|
|
Sub Total |
|
$800.00 |
|
|
Awards |
|
|
|
|
Plaques & Trophies |
|
$2,500.00 |
|
|
Banquets |
|
$1,500.00 |
|
|
|
|
|
|
|
Sub Total |
|
$4,000.00 |
|
|
|
|
|
|
|
Catering |
|
$1,000.00 |
|
|
SRC General |
|
$1,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Honoraria |
|
|
|
|
President |
|
$7,500.00 |
|
|
VP Administration |
|
$3,750.00 |
|
|
VP Education |
|
$3,750.00 |
|
|
VP Student Life |
|
$3,750.00 |
|
|
Off Campus Reps 5 @$400 |
|
$2,000.00 |
|
|
House Reps 5 @$400 |
|
$2,000.00 |
|
|
First Year Liaison |
|
$400.00 |
|
|
Grad Class President |
|
$400.00 |
|
|
Student Senators 2 @$400 |
|
$800.00 |
|
|
Board of Governors 2@ $400 |
|
$800.00 |
|
|
CASA Campus Ambassador |
|
$200.00 |
|
|
|
|
|
|
|
Sub Total |
|
$25,350.00 |
|
|
|
|
|
|
|
Salaries |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub Total |
|
$83,907.20 |
|
|
|
|
|
|
|
Conferences |
|
$10,500.00 |
|
|
|
|
|
|
|
Elections |
|
$3,000.00 |
|
|
|
|
|
|
|
SRC Team Building |
|
$2,250.00 |
|
|
|
|
|
|
|
Total |
|
$133,157.20 |
|
|
|
|
|
|
|
STUDENT LIFE |
|
|
|
|
Academic Assistance |
|
$10,000.00 |
|
|
Bursaries |
|
$30,000.00 |
|
|
Charitable Assistance |
|
$2,000.00 |
|
|
Grad Class |
|
$100.00 |
|
|
Handbook |
|
7,000.00 |
|
|
Help Desk |
|
400.00 |
|
|
Safe Walk |
|
1,000.00 |
|
|
Safe Wheels |
|
9,000.00 |
|
|
Social Activities |
|
7,000.00 |
|
|
Speaker Series |
|
7,000.00 |
|
|
Student Advocacy |
|
300.00 |
|
|
Used Book Room |
|
650.00 |
|
|
Welcome Week |
|
6,000.00 |
|
|
Yearbook |
|
16,000.00 |
|
|
Campus Safety |
|
300.00 |
|
|
Off Campus Expense |
|
150.00 |
|
|
Social Issues |
|
300.00 |
|
|
Healthy Lifestyles |
|
300.00 |
|
|
Childcare Assistance |
|
300.00 |
|
|
|
|
|
|
|
Total |
|
97,800.00 |
|
|
|
|
|
|
|
CLUBS, SOCIETIES & ORGANIZATIONS |
|
|
|
|
Clubs and Societies Augmentation |
|
6,500.00 |
|
|
Organizations Augmentation |
|
5,000.00 |
|
|
|
|
|
|
|
Total |
|
11,500.00 |
|
|
|
|
|
|
|
EXTERNAL ISSUES |
|
|
|
|
CASA |
|
5,500.00 |
|
|
NBSA |
|
10,000.00 |
|
|
External Lobbying |
|
1,000.00 |
|
|
|
|
|
|
|
Total |
|
16,500.00 |
|
|
|
|
|
|
|
FUTURE INVESTMENTS |
|
5,000.00 |
|
|
|
|
|
|
|
TOTAL ALL |
|
295,407.20 |
|
|
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