Whereas it is the responsibility of the Executive Cabinet to propose the annual and mid-year budget allocation to the Legislative Council for their approval,

Whereas the Executive Cabinet met on March 7, 2010 to discuss reallocation of funds to balance the existing ASUCI budget and provide sufficient support for upcoming programs,

Therefore, let it be resolved that Legislative Council approve the following transfers: 

$800 from Student Recommended Faculty Program (6423-7220), $500 from Campus Affairs (6423-7310) and $500 from Elections Advertising to (6423-7110) to Student Visual Media (6401-7070) to pay for ASUCI’s advertising contract with the New University

$2600 from Campus Affairs (6423-7310) to External Affairs-Travel (6409-7160) to pay for additional cost associated with a larger than expected delegation to UCSA Congress in August

$4000 from Anteater Mentorship Program (6423-7230) to Students of Color Conference (6423-7160) to balance the account

$1000 from Statistical Analysis (6423-7020) to Lobby Core- Program Costs (6423-7170) to pay for an In-District Legislative Reception

$2800 from Club Outreach (6423-7060) to Lobby Core-Travel (6423-7170) to pay for a lobby visit with the Cal States and Community Colleges in April

$200 from Academic Senate (6423-7210) to Professor Luncheons (6423-7250) to pay for additional luncheons

$300 from Academic Senate (6423-7210) to UTeach (6423-7261) to pay for course material costs

$3000 from Wayzgoose (6423-7430) to Welcome Week (6423-7405) to balance the account

$8000 from Homecoming (6423-7425) to Shocktoberfest (6423-7415) to balance the account

$1000 from President- Travel (6409-7000) to ASUCI Retreat (6401-7070) to balance the account

$180 from All-University (6403-7070) to ASUCI Retreat (6401-7070) to balance the account