AB 88, FY2002-2003 Budget Act
Referred to committee by the Student Senate President
Adopted by consent
Online Text
(legacy online version)
APPROPRIATION BILL 88
A BILL TO BE ENTITLED AN ACT TO ESTABLISH THE STUDENT BODY BUDGET FOR THE 2002-2003 ACADEMIC YEAR
Short Title: 2002 - 2003 Budget Act. (Public)
Sponsored by: Senators DEVORE, DUCOTE, GILLIGAN, GRAY, LESTER, MISCHINSKI, PINSON, ROWE, ZEIGLER and Treasurer HANSMAN.
First Reading: March 20, 2002. Version Date: April 2, 2002.
Referred to: Select Committee on the Budget.
BE IT ENACTED by the NC State University Student Senate that:
Section 1.
The 2002-2003 Student Government Budget shall read as follows:|
Revenue |
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2002-2003 Student Fees (23,000 FTE x $8.85) |
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$203,550.00 |
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2001-2002 Unencumbered Balance (estimate) |
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15,000.00 |
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Total Revenues |
218,550.00 |
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Expenditures |
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Line Item |
Proposal |
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1. Executive Officer Stipends |
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Student Body President |
101 |
3,600.00 |
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Student Senate President |
102 |
3,300.00 |
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Student Body Treasurer |
103 |
3,000.00 |
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Student Chief Justice |
104 |
3,000.00 |
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12,900.00 |
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2. Executive Branch Officer Stipends |
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Executive Staff of the Student Body President |
201 |
2,100.00 |
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Elections Board Chair(s) |
202 |
400.00 |
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2,500.00 |
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3. Legislative Branch Officer Stipends |
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Student Senate Secretary |
301 |
700.00 |
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Student Senate President Pro Tempore |
302 |
700.00 |
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1,400.00 |
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4. Judicial Branch Officer Stipends |
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Executive Assistant to the Chief Justice |
401 |
700.00 |
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Judicial Assistants |
402 |
1,500.00 |
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2,200.00 |
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5. Treasury Officer Stipends |
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Student Body Comptroller |
501 |
1,200.00 |
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1,200.00 |
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6. Student Government Office Operating Budget |
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|
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Office Supplies and Maintenance |
601 |
5,500.00 |
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Network Computing Services- Computer Account Fees |
602 |
2,000.00 |
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Transportation- Executive Officer Parking Permits |
603 |
1,204.00 |
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Telecommunication- Long Distance, Voice Mail, Phone Line Fees |
604 |
3,000.00 |
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11,704.00 |
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7. Executive Officer Operations |
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Student Body President Operational Expenses |
701 |
1,000.00 |
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Student Senate President Operational Expenses |
702 |
1,000.00 |
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Student Body Treasurer Operational Expenses |
703 |
500.00 |
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Student Chief Justice Operational Expenses |
704 |
500.00 |
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3,000.00 |
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8. Project Allocations- NC State University Departments |
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Homecoming- Pep Rally, Bonfire, Step Show, Entertainment- Homecoming Committee- Alumni Association |
801 |
15,000.00 |
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Take Back the Night- NC State Women's Center |
802 |
1,500.00 |
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16,500.00 |
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9. Student Government Projects |
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Feed Raleigh |
901 |
500.00 |
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Service Raleigh |
902 |
1,500.00 |
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Recreate State |
903 |
500.00 |
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Night Walk - Student Senate University Affairs Committee |
904 |
300.00 |
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Academic Integrity Programs - Student Senate Academics Committee |
905 |
2,000.00 |
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4,800.00 |
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10. Student Government Activities |
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Wolf Aides Leadership Development Program |
1001 |
1,000.00 |
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Student Government Fall Retreat |
1002 |
4,000.00 |
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Student Government Awards and Service Banquet |
1003 |
1,000.00 |
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Conference Travel |
1004 |
1,500.00 |
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Student Memorial Fund |
1005 |
500.00 |
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8,000.00 |
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11. Student Organization Allocations |
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Fall Disbursement |
1101 |
32,000.00 |
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Spring Disbursement |
1102 |
32,000.00 |
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64,000.00 |
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12. Student Body Elections- Spring 2001 |
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Election Supplies and Publicity |
1201 |
1,000.00 |
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1,000.00 |
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13. Student Government General Activities and Project Fund |
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Student Government General Activities and Project Fund- Student Body Treasurer |
1301 |
10,000.00 |
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10,000.00 |
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14. Administrative Support |
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Work Study Students |
1401 |
600.00 |
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Office Manager/ Administrative Assistant- Salaries and Benefits |
1402 |
62,000.00 |
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62,600.00 |
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Total Expenditures |
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$203,554.00 |
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$4.00 |
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Unencumbered Balance (estimate) *may be increased by either |
*$14,996.00 |
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$1,250.00 or $1,750.00 |
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Section 2.
This act shall take effect upon its enrollment.