APPROPRIATIONS BILL 56
AN ACT TO BE ENTITLED
Short Title: 2007-2008 Budget Act
(Public)
Sponsored
by: Treasurer Compton
First
Referred
to: Committee on the
Budget.
BE
IT ENACTED, by the
Section
1. The 2007-2008 Student Government be set
as follows:
|
NC State Student Government Budget 2006-2007 |
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Proposal |
|
Revenue |
|
|
|
2006 -
2007 Student Fees (25,000 FTE x $8.85) |
|
$221,250.00 |
|
Transfer
from General Trust |
|
$ - |
|
Total Revenues |
|
$221,250.00 |
|
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Expenditures |
Line Item |
|
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1. Student
Body Officer Salaries |
|
|
|
Student
Body President |
101 |
$
4,100.00 |
|
Student
Senate President |
102 |
$
3,850.00 |
|
Student
Body Treasurer |
103 |
$
3,600.00 |
|
Student
Chief Justice |
104 |
$
3,350.00 |
|
Student
Body Comptroller |
105 |
$
1,000.00 |
|
|
|
$15,900.00 |
|
|
|
|
|
2.
Executive Branch Officer Stipends |
|
|
|
Student
Government Webmaster |
201 |
$
400.00 |
|
Elections
Commission Chair |
202 |
$
400.00 |
|
Executive
Chief of Staff |
203 |
$
800.00 |
|
Executive
Secretary |
204 |
$
600.00 |
|
|
|
$
2,200.00 |
|
|
|
|
|
3.
Legislative Branch Officer Stipends |
|
|
|
Student
Senate President Pro Tempore |
301 |
$800.00 |
|
Student
Senate Secretary |
302 |
$600.00 |
|
|
|
$1,400.00 |
|
|
|
|
|
4.
Judicial Branch Officer Stipends |
|
|
|
Judicial
Executive Assistant |
401 |
$600.00 |
|
|
|
$600.00 |
|
|
|
|
|
5. Student
Government Office Operating Budget |
|
|
|
Office
Supplies and Maintenance |
501 |
$5,500.00 |
|
Network
Computing Services- Computer Account Fees |
502 |
$2,000.00 |
|
Transportation-
Executive Officer Parking Permits |
503 |
$1,200.00 |
|
Telecommunication
Expenses |
504 |
$3,000.00 |
|
Revolving
Technology Replacement Fund |
505 |
$2,000.00 |
|
|
|
$13,700.00 |
|
|
|
|
|
6. Student
Body Officials Operational Expenses |
|
|
|
Office
Expenses of the Student Body President |
601 |
$300.00 |
|
Office
Expenses of the Student Senate President |
602 |
$300.00 |
|
Office
Expenses of the- Student Body Treasurer |
603 |
$300.00 |
|
Office
Expenses of the Student Chief Justice |
604 |
$300.00 |
|
|
|
$1,200.00 |
|
|
|
|
|
7. Branch
Programs and Operations--Branch Head and SBT |
|
|
|
Legislative
Branch Operations |
701 |
$1,000.00 |
|
Executive
Branch Operations (Departments, Commission, Executive Offices) |
702 |
$3,600.00 |
|
|
|
$4,600.00 |
|
|
|
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8. Project
|
|
|
|
Homecoming-Leader
of the Pack Scholarships- CSLEPS |
801 |
$1,000.00 |
|
Take Back
the Night- NC State Women's Center |
802 |
$1,000.00 |
|
Homecoming
- For Student Targeted & Organized Programs-Confirmed by FC |
803 |
$6,000.00 |
|
Service |
804 |
$1,500.00 |
|
Pack-A-Thon |
805 |
$1,000.00 |
|
Leadershape
Conference |
806 |
$1,000.00 |
|
|
|
$11,500.00 |
|
|
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9. Student
Government Initiatives |
|
|
|
Academic
Integrity Programs |
901 |
$1,000.00 |
|
Red Terror
Transit |
902 |
$2,000.00 |
|
Student
Memorial Fund Donation-WSI Endowment |
903 |
$1,000.00 |
|
Outstanding
Student Service Award |
904 |
$100.00 |
|
|
|
$4,100.00 |
|
|
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10.
Student Government Developmental Activities |
|
|
|
Wolf Aides
Leadership Development Program |
1001 |
$1,000.00 |
|
Official
Travel |
1002 |
$1,000.00 |
|
Student
Senate Retreat |
1003 |
$2,000.00 |
|
Executive
Branch Retreat |
1004 |
$750.00 |
|
Judicial
Branch Conference |
1005 |
$750.00 |
|
SG Middle
Officials Development |
1006 |
$200.00 |
|
Student
Government Awards and Service Banquet |
1007 |
$1,200.00 |
|
|
|
$6,900.00 |
|
|
|
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11.
Student Government Agency & Committee Budget Allocations – Budgets
Approved by SBT |
|
|
|
Campout -
Student Senate Campus Community Committee |
1101 |
$200.00 |
|
Wolfpack
Student Initiative Commission Operating Budget |
1102 |
$500.00 |
|
Diversity
Commission Operating Budget |
1103 |
$500.00 |
|
Department
of Government Relations |
1104 |
$500.00 |
|
Hillsborough
St. Commission |
1105 |
$500.00 |
|
Department
of Community Service |
1106 |
$1,000.00 |
|
Night Walk
Commission |
1107 |
$500.00 |
|
Appropriations
Committee Operations |
1108 |
$500.00 |
|
Treasury
Programs |
1109 |
$500.00 |
|
Publicity
Commission |
1110 |
$500.00 |
|
|
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$5,200.00 |
|
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12.
Student Organization Allocations |
|
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Fall
Disbursement |
1201 |
$43,000.00 |
|
Spring
Disbursement |
1202 |
$38,000.00 |
|
|
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$81,000.00 |
|
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13.
Student Body Elections |
|
|
|
Election
Supplies and Publicity - Fall 2005 |
1301 |
$150.00 |
|
Election
Supplies and Publicity - Spring 2006 |
1302 |
$350.00 |
|
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|
$500.00 |
|
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14.
Student Government General Activities and Project Fund |
|
$4,050.00 |
|
Appropriated
projects, initiatives, and programming |
1401 |
$500.00 |
|
Student
targeted programs co-sponsorship - SBT |
1402 |
$4,550.00 |
|
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|
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15.
Professional & Administrative Support |
|
|
|
Work Study
Students |
1501 |
$1,200.00 |
|
Graduate
Assistant - SG Advisor (10 month) |
1502 |
$14,400.00 |
|
Office
Manager-Salaries and Benefits |
1503 |
$51,300.00 |
|
Graduate
Advisor - Professional Development |
1504 |
$500.00 |
|
Graduate
Advisor - Recruitment Costs |
1505 |
$500.00 |
|
|
|
$67,900.00 |
|
|
|
|
|
Total Expenditures |
|
$221,250.00 |
|
(Total Revenue minus Total Expenditures) |
|
$ - |
Section
2. This act shall be effective upon its
enrollment.