REQUEST FOR ACTION BY THE LEGISLATIVE COUNCIL |
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All requests may be typed and submitted to the Executive Vice President no later 5:00 p.m. Thursday in order to be included in the agenda for the following Tuesday. The Executive Vice President reserves the right to delay the Request for Action to a later Council session if the Executive Vice President feels the agenda for the next schedule meeting is full. |
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| Item Number: 82 | Legislation Number (B: Bill, R: Resolution): |
| Second: |
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| Synopsis: Midyear Budget Reallocations | |
| Date of Presentation: |
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| Where it is needed to reallocate funds to better serve students The follwing midyear buget reallocations are listed below: Withdrawal from each of the following accounts and move to new Acct "X" Account Name Account Number Amount Travel 6409-7000 $700 Program Costs (Media) 6423-7030 $500 Photocopy (Visions) 6105-7040 $100 Advertising (Visions) 6406-7040 $500 Program Costs (Visions) 6423-7040 $200 Supplies 6103-7100 $50 Photocopy 6105-7100 $300 Supplies 6103-7115 $150 Supplies 6103-7160 $50 Photocopy 6105-7160 $150 Publicity (SRFP) 7220-6406 $1000 Program Costs (SRFP) 7220-6423 $200 GROW USSA Trainers 7230-6401 $1500 Program Cost (Teach) 7260-6423 $500 Textbook Advocacy 6421-7310 $9000 Legal Clinic Advertising 6406-7350 $500 Basketball Concert 6423-7470 $3,600 Admin Salaries 6011-7999 $18,150 Student Programming 6550-7010 $ 2,000 Total Withdrawal $39,150
Use funds from Acct "X" and credit the following Accounts: Account Name Account Number Amount Telephone 6102-7000 $100 Program Costs (Prez) 6423-7000 $1900 Council Unallocated 6501-7115 $4500 UCSA Dues 6427-7160 $1,420 Lobby Core 6423-7170 $3000 Photocopy 7200-6105 $200 T-shirts/video/publicity 7200-6406 $200 Program Costs (Retention) 7240-6423 $1500 Program Costs (Speakers) 7270-6423 $300 *Study Space New Account $1,000 *Program Cost (Care) New Account $6,630 Telephone 6102-7300 $100 Photocopy 6105-7300 $400 Program Costs (Scholarships) 6423-7300 $600 Program Costs (CA) 6423-7310 $6,500 Program Costs (Roar) 6423-7340 $500 Program Costs (CLC) 6423-7350 $1,400 Movies 6423-7455 $1,000 Vice President 6406-7400 $300 Singel Events 6423-7460 $2,300 Software / Maintenance 6210-7999 $4,200 Discretionary 6421-7999 $500 Office Supplies 6103-7555 $100 Council Contigency 6420-7115 $500 Total Creidit $39,150 Therefore let it be resolved that the following midyear budget allocations be made.
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| Referred to: Rules and Finance |
Committee on: Rules: Pass Finance: Pass |
| Vote Required: Two-Thirds | FINAL VOTE: Passed YEA: 14 NAY: 0 ABS: 0 |
| THE LEGISLATIVE COUNCIL OF THE ASSOCIATED STUDENTS OF THE |
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| ____________________________ | _____________________________ |
| Executive Vice President, ASUCI | Verification of Executive Cabinet |