APPROPRIATIONS BILL XX
A BILL TO BE ENTITLED
Short Title: 2008-2009 Budget Act
(Public)
Sponsored
by: Treasurer
Foxx
First
Referred
to:
ENACTED, by
the
Section
1. The 2008-2009 budget shall be:
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NC State Student Government Budget 2008-2009 |
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Proposed |
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Revenue |
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2008
- 2009 Student Fees (26,000 FTE x $8.85) |
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$ 230,100.00 |
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Fundraising
and Co-Sponsorship |
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$ - |
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Transfer
from General Trust |
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$ - |
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Total Revenues |
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$ 230,100.00 |
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Expenditures |
Line Item |
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1. Student Body Officer Salaries |
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Student
Body President |
101 |
$ 4,250.00 |
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Student
Senate President |
102 |
$ 4,000.00 |
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Student
Body Treasurer |
103 |
$ 3,750.00 |
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Student
Chief Justice |
104 |
$ 3,500.00 |
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Student
Body Comptroller |
105 |
$ 1,000.00 |
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$ 16,500.00 |
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2. Executive Branch Officer Stipends |
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Student
Government Webmaster |
201 |
$ 400.00 |
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Elections
Commission Chair |
202 |
$ 400.00 |
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Executive
Chief of Staff |
203 |
$ 800.00 |
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Executive
Secretary |
204 |
$ 600.00 |
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$ 2,200.00 |
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3. Legislative Branch Officer Stipends |
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Student
Senate President Pro Tempore |
301 |
$ 800.00 |
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Student
Senate Secretary |
302 |
$ 600.00 |
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$ 1,400.00 |
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4. Judicial Branch Officer Stipends |
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Judicial
Executive Assistant |
401 |
$ 600.00 |
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$ 600.00 |
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5. Student Government Office Operating Budget |
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Office
Supplies and Maintenance |
501 |
$ 5,500.00 |
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Network
Computing Services- Computer Account Fees |
502 |
$ 2,000.00 |
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Transportation-
Executive Officer Parking Permits |
503 |
$ 1,000.00 |
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Telecommunication
Expenses |
504 |
$ 3,000.00 |
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Revolving
Technology Replacement Fund |
505 |
$ 2,000.00 |
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$ 13,500.00 |
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6. Student Body Officials Operational Expenses |
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Office
Expenses of the Student Body President |
601 |
$ 300.00 |
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Office
Expenses of the Student Senate President |
602 |
$ 300.00 |
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Office
Expenses of the- Student Body Treasurer |
603 |
$ 300.00 |
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Office
Expenses of the Student Chief Justice |
604 |
$ 300.00 |
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Office
Expenses of the Graduate Advisor and Projects |
605 |
$ 200.00 |
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$ 1,400.00 |
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7. Branch Programs and Operations -- Branch Head |
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Legislative
Branch Operations |
701 |
$ 2,000.00 |
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Executive
Branch Operations (Departments, Commission, Executive Offices) |
702 |
$ 3,500.00 |
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$ 5,500.00 |
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8. Project |
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Homecoming-Leader
of the Pack Scholarships- CSLEPS |
801 |
$ - |
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Take
Back the Night- NC State Women's Center |
802 |
$ 1,000.00 |
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Homecoming
- For Student Targeted & Organized Programs-Confirmed by FC |
803 |
$ 10,000.00 |
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Service
|
804 |
$ 1,500.00 |
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Pack-A-Thon |
805 |
$ 1,000.00 |
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Leadershape
Conference |
806 |
$ - |
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Founders
Day |
807 |
$ 500.00 |
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Ram
Roast |
808 |
$ 1,000.00 |
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Senior
Week |
809 |
$ 1,000.00 |
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Taste
of Hillsborough |
810 |
$ 1,000.00 |
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$ 17,000.00 |
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9. Student Government Initiatives |
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Academic
Integrity Programs |
901 |
$ 1,500.00 |
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Red
Terror Transit |
902 |
$ 2,000.00 |
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Student
Memorial Fund Donation-WSI Endowment |
903 |
$ 1,000.00 |
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Outstanding
Student Service Award |
904 |
$ 100.00 |
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$ 4,600.00 |
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10. Student Government Developmental Activities |
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Wolf
Aides Leadership Development Program |
1001 |
$ 500.00 |
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Official
Travel (ASG, ACC Leadership, Other Travel) |
1002 |
$ 1,000.00 |
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Student
Senate Retreat |
1003 |
$ 1,500.00 |
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Executive
Branch Retreat |
1004 |
$ 500.00 |
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Judicial
Branch Conference |
1005 |
$ 500.00 |
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1006 |
$ 2,000.00 |
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Student
Government Awards and Service Banquet |
1007 |
$ 1,500.00 |
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$ 7,500.00 |
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11. Student Government Agency & Committee Budget Allocations – |