Professional Documents
Culture Documents
Line Item
FY11 Operating
0100 Administration
Difference
% Difference
$ 145,855.00
$ (7,803.12)
93,800.00
93,800.00
0.00%
President
16,000.00
16,000.00
0.00%
Vice President
16,000.00
16,000.00
0.00%
Director of Activities
8,000.00
8,000.00
0.00%
8,000.00
8,000.00
0.00%
8,000.00
8,000.00
0.00%
8,000.00
8,000.00
0.00%
8,000.00
8,000.00
0.00%
4,000.00
4,000.00
0.00%
Event Assistant
4,000.00
4,000.00
0.00%
Senate
8,800.00
8,800.00
0.00%
4,000.00
4,000.00
0.00%
Executive Staff
1,000.00
1,000.00
33,403.12
27,400.00
Training Retreat
3,353.12
3,300.00
(53.12)
-1.58%
Supplies
9,500.00
6,000.00
(3,500.00)
-36.84%
Postage
1,000.00
500.00
(500.00)
-50.00%
Telephone
100.00
100.00
Comcast Cable
2,000.00
2,000.00
0.00%
Promotions
5,500.00
5,000.00
(500.00)
-9.09%
Miscellaneous
3,000.00
2,500.00
(500.00)
-16.67%
SG Training
500.00
500.00
SGC Hosting
950.00
1,000.00
50.00
5.26%
DLA Budget
3,000.00
5,000.00
2,000.00
66.67%
WSACC
3,000.00
(3,000.00)
Executive Committee
1,500.00
1,500.00
16,800.00
15,000.00
SGC Travel
1,800.00
2,000.00
200.00
General
3,000.00
3,000.00
DLA Travel
12,000.00
10,000.00
9,655.00
9,655.00
42,750.00
48,000.00
01 Wages - Executive/Senate
04 Travel
07 Benefits - Executive/Senate
0200 Student Services
01 Wages
$ (6,003.12)
$ (1,800.00)
(2,000.00)
5,250.00
2,750.00
2,000.00
Elections Board
750.00
1,000.00
250.00
Committee Chairs
1,000.00
1,000.00
WSACC Chair
1,000.00
(750.00)
(1,000.00)
-5.08%
0.00%
-17.97%
0.00%
0.00%
-100.00%
0.00%
-10.71%
11.11%
0.00%
-16.67%
0.00%
12.28%
-27.27%
33.33%
0.00%
-100.00%
40,000.00
46,000.00
6,000.00
15.00%
2,000.00
3,000.00
1,000.00
50.00%
Commencement Committee
8,500.00
10,000.00
1,500.00
17.65%
25,000.00
28,500.00
3,500.00
14.00%
Senate Supplies
4,500.00
4,500.00
2,500.00
2,250.00
(250.00)
-10.00%
(250.00)
-10.00%
0.00%
2,500.00
2,250.00
Copy Machine
1,500.00
1,500.00
Magazine/Newspapers
1,000.00
750.00
(250.00)
-25.00%
82,000.00
81,400.00
(600.00)
-0.73%
82,000.00
81,400.00
(600.00)
-0.73%
53,000.00
53,000.00
7,000.00
7,000.00
Ticket Subsidies
11,000.00
12,500.00
1,500.00
9,000.00
7,500.00
(1,500.00)
-16.67%
Training - Fall
600.00
(600.00)
-100.00%
Training - Spring
$
1,400.00
$ 280,908.12
$
$ (3,403.12)
0.00%
-1.21%
FY12 Operating
$ 153,658.12
$
1,400.00
$ 277,505.00
0.00%
0.00%
0.00%
13.64%