REQUEST FOR ACTION BY THE LEGISLATIVE COUNCIL 
 
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.
 
Item Number: 82 Legislation Number (B: Bill, R: Resolution): B 41-34
Author:   Feliciano   Second:  Avallone
Synopsis: Midyear Budget Reallocations
Date of Presentation: 2/7/2006
 

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.

 

 
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 UNIVERSITY OF CALIFORNIA, IRVINE ON THE DATE OF 2/14/2006 HAS TAKEN ACTION ON THIS LEGISLATION.    
   
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Executive Vice President, ASUCI      Verification of Executive Cabinet