| Account |
Account Number |
Official 08-09 Budget |
Stipulations |
| |
|
|
|
| Level One |
| Executive Board Discretionary |
5000 |
$10,930 |
|
| Senate Discretionary |
5002 |
$7,900 |
|
| New Line: Transit Plan |
5003 |
$71,613 |
Bus must be purchased using unencumbered funds. |
| Activity Fee Refund |
5004 |
$50 |
|
| BFC Unappropriated |
5006 |
$0 |
|
| BFC Operations |
5008 |
$500 |
|
| Saleries (Professional) |
5010 |
$117,500 |
|
| Student Government Stipends |
5012 |
$27,000 |
|
| Auditor |
5014 |
$14,400 |
|
| Insurance Account |
5016 |
$58,000 |
|
| Equipment Maintenance & Leasing |
5020 |
$6,200 |
|
| Business Office Supplies |
5021 |
$1,500 |
|
| Postage |
5022 |
$1,100 |
|
| Telephones |
5023 |
$5,220 |
|
| Legal Services |
5040 |
$25,000 |
|
| Council of Organizations |
5048 |
$1,430 |
|
| Level 1 Total |
$348,343 |
| |
| Level II |
| Conferences |
5041 |
$30,648 |
30% remaining unencumbered funds to go to this line. |
| General Programming |
5064 |
$113,179 |
70% remaining unencumbered funds to go to this line. |
| Semi-Formal |
5067 |
$5,000 |
|
| Level 2 Total |
$148,827 |
| |
|
|
|
| Services |
|
|
|
| SA Entertainment |
5060 |
$5,000 |
*Moved to Services; Committee to be made of 3 council members, 3 senators to be chaired by VP of Programming |
| OASIS Counseling Center |
5249 |
$21,056 |
|
| The Campus Media Center |
5200 |
$163,965 |
|
| SA Graphics |
5050 |
$98,610 |
Remove two senior staff members; pay for 50 hours a week for five staff members; Hours of operation must be 10-6pm; SA Graphics can operate without student staff |
| Children's Center |
5902 |
$34,650 |
|
| Services Total |
$323,281 |
| |
|
|
|
| Media |
| The Oracle |
5201 |
$30,000 |
$600 for banquet cut from staff development line; $200 cut from SA Graphics line; conference adjustment made to conference line; must cut circulation by 500 and remaining funds will go to GP |
| Fahari |
5203 |
$12,808 |
Purchase 1 computer; publish 4 issues |
| Multiverse Chronicle |
5204 |
$0 |
|
| Paltzonian Yearbook |
5205 |
$8,000 |
|
| WFNP AM/FM Radio |
5206 |
$50,425 |
$1000 cut from banquet line; conference adjustment made to IBS line |
| WNPC-TV6 |
5208 |
$44,800 |
$1000 cut from banquet line |
| New Line: New Paltz Nugget |
5209 |
$16,873 |
Cut cameras, computer, layout costs; cut one copy editor and have 3 for $20 per issue; cut $1,000 under extra costs line; cut circulation with remaining amount going to GP; all ad revenue must go through SA business office |
| New Line: Communication and Media Society |
5210 |
$0 |
|
| F.I.L.M. |
5806 |
$300 |
*Moved to media. |
| Media Total |
$163,206 |
| |
| Athletics |
| Dodgeball |
5301 |
$0 |
|
| Equestrian Club |
5302 |
$9,800 |
Amount to go towards League Entry Fees. |
| Women's Rugby |
5304 |
$7,193 |
$2000 for coach, rest for league fees, extra money can be requested from GP |
| Outing Club |
5307 |
$6,000 |
|
| New Line: Extreme Croquet |
5308 |
$2,000 |
|
| Fencing Club |
5309 |
$0 |
|
| Lacrosse Club |
5310 |
$3,000 |
Strike hotels, gas and tolls costs |
| Rugby Club |
5311 |
$9,368 |
Cut team attire; mandatory fees; cut travel; cut strength equipment; approved for striper and 5 paint cans, referee, tournament costs, and coach |
| New Line: Women's Lacrosse |
5312 |
$0 |
|
| Ice Hockey Club |
5313 |
$32,090 |
For sub-sections I, II, and V of budget; cut assistant coach costs |
| Cheerleading Team |
5314 |
$5,400 |
Allocated for competitions and clinics |
| New Line: Meditation Club |
5315 |
$0 |
|
| New Line: Brazilian Jiu-Jitsu |
5316 |
$0 |
|
| Swim Club |
5317 |
$0 |
|
| New Line: Roller Hockey Club |
5320 |
$0 |
|
| New Line: Volleyball Club |
5321 |
$0 |
|
| New Line: Golf Club |
5322 |
$0 |
|
| International Yoga Club |
5323 |
$0 |
|
| Ultimate Frisbee |
5324 |
$200 |
Alloted for competitions and tournament |
| Athletics Total |
$75,051 |
| |
| Academic |
| Anthropology Club |
5401 |
$1,050 |
Alloted for GI Meetings, NE Anthropology Conference |
| Undergraduate Psychology Club |
5402 |
$0 |
|
| Institute of E.E.E. |
5403 |
$30,000 |
|
| Biology Club |
5404 |
$0 |
|
| Music Therapy |
5405 |
$0 |
|
| Accounting and Finance |
5406 |
$0 |
|
| New Line: World Business Association |
5407 |
$0 |
|
| American Marketing Association |
5408 |
$0 |
Non-funded: Charge mandatory member dues |
| French Club |
5410 |
$0 |
|
| Nursing Student Forum |
5411 |
$5,580 |
|
| Eta Kappa Nu |
5412 |
$0 |
|
| Economics Club |
5414 |
$0 |
|
| Business Law Society |
5415 |
$0 |
|
| Medical Association of Pre-Heath Students (MAPS) |
5417 |
$0 |
|
| Future Teachers of America |
5418 |
$0 |
|
| National Society of Black Engineers |
5419 |
$60 |
|
| History Club |
5420 |
$0 |
|
| New Line: Society for Pure and Applied Mathematics |
5423 |
$1,000 |
Cut Conferences and Food |
| Political Science Club |
5424 |
$13,500 |
Alloted for MEU and Lecture Series |
| Japanese Club |
5425 |
$0 |
|
| Evolutionary Studies Club |
5427 |
$0 |
|
| Art History Association |
5428 |
$10,000 |
Conference adjustment for spring trip to Montreal |
| Chemistry Club |
5429 |
$0 |
|
| New Line: Philosophy Club |
5430 |
$0 |
|
| New Line: Word Play |
5431 |
$0 |
|
| NAEA |
5432 |
$0 |
|
| New Line: Linguistics |
5433 |
$0 |
|
| Academic Total |
$61,190 |
| |
| Advocacy |
| New York Public Interest Research Group |
5501 |
$30,000 |
$22,700 for coordinator, rest for programming |
| Black Solidarity Day |
5046 |
$9,000 |
Cut $2,000 for T-Shirts |
| Access Disability Awareness |
5502 |
$0 |
|
| New Line: S.P.E.T.A. |
5503 |
$0 |
|
| Students for a Democratic Society |
5504 |
$0 |
|
| Feminist Majority Leadership Alliance |
5505 |
$6,188 |
Cut transportation from conference line, t-shirts, charter bus, videos; conference adjustments made for conference. |
| Democracy Matters |
5507 |
$3,500 |
|
| Queer Action Coalition |
5508 |
$1,275 |
|
| Habitat for Humanity |
5509 |
$1,800 |
In accordance with SA Bylaws, Article 14, Section 16 |
| Boys II Men |
5510 |
$5,605 |
|
| Take Back the Night |
5511 |
$6,150 |
Cut t-shirts, $200 from SA graphics line, cut entertainment costs, reduce cost of food to $300 |
| Campus Conservatives |
5513 |
$500 |
|
| Libertarian Club |
5514 |
$7,500 |
$3,000 of funds to be used towards campus coordinator |
| Synthesis Club |
5516 |
$200 |
Alloted for advertising |
| NORML |
5517 |
$15,000 |
|
| Feminism without Borders |
5518 |
$0 |
|
| Up 'Til Dawn |
5520 |
$0 |
|
| Sustainable Agriculture |
5521 |
$1,500 |
|
| New Line: Non-Violent Movement for Palestine |
5524 |
$326 |
|
| Transforming Feminism |
5525 |
$0 |
|
| New Line: Students in Free Enterprise |
5529 |
$0 |
|
| New Paltz College Republicans |
5528 |
$685 |
Allocated for Flags and Sign. |
| Advocacy Total |
$89,229 |
| |
| Fine and Performing Arts |
| Student Art Alliance |
5601 |
$20,000 |
|
| Alpha Psi Omega |
5701 |
$0 |
|
| Poetry Association |
5702 |
$3,500 |
|
| New Paltz Players |
5703 |
$0 |
|
| Culture Shock |
5704 |
$6,000 |
Cut transportation, awards and trophies, food, make-up, costumes, shop rite decorations, halloween food |
| Jazz Society |
5705 |
$0 |
|
| Shades Step Team |
5706 |
$350 |
Cut accommodations |
| Rap, Poetry, Music Club |
5707 |
$1,500 |
|
| Absolute Acapella |
5708 |
$0 |
|
| Break Dance Association |
5709 |
$0 |
|
| Miami Theater Players |
5710 |
$0 |
|
| Voices of Unity |
5711 |
$6,650 |
|
| New Line: Dance Association |
5712 |
$1,500 |
|
| New Line: New Day Ensemble |
5713 |
$0 |
|
| New Line: Paper Rain Laboratory Theatre |
5714 |
$0 |
|
| New Line: Flute Choir |
5715 |
$0 |
|
| Fine and Performing Arts Total |
$39,500 |
| Social and Cultural Services |
| Latino Week |
5051 |
$6,600 |
|
| Springfest |
5056 |
$0 |
|
| Black Week |
5057 |
$6,000 |
|
| First World Graduation |
5061 |
$7,000 |
Keynote, SA Graphics, Facilities, Sound Tech, Kente Cloth less $500 |
| Muslim Student Association |
5801 |
$0 |
|
| African Women's Alliance |
5802 |
$0 |
|
| Black Student Union |
5804 |
$1,900 |
Cut sections 4, 6, 7; cut buses; cut Kwanza dinner; cut food, decorations, and jewelry |
| African Student Union |
5805 |
$5,000 |
|
| Asian Student Association |
5807 |
$0 |
|
| South Asian Cultural Association |
5808 |
$0 |
|
| Hillel |
5809 |
$8,500 |
|
| New Line: Turkish Association |
5810 |
$0 |
|
| Pagan Student Union |
5811 |
$0 |
|
| Caribbean Student Organization |
5813 |
$2,455 |
$1800 for trip; $655 for Pride Week (no food, decorations or t-shirts) |
| Chinese Club |
5814 |
$0 |
|
| Anime Club |
5815 |
$0 |
|
| Men of All Nations United |
5816 |
$0 |
|
| Campus Crusade for Christ |
5817 |
$0 |
|
| Faith Unity Tabernacle |
5818 |
$1,175 |
cut buses, cost of speaker |
| Rejoice in Jesus |
5819 |
$0 |
|
| Latino Cultural Center |
5820 |
$1,000 |
|
| Latinas Unidas |
5821 |
$0 |
|
|
| Circle K |
5822 |
$0 |
|
| Envied Fashions |
5824 |
$5,500 |
|
| New Line: Hawks for Israel |
5825 |
$0 |
|
| Jam Asia |
5827 |
$8,633 |
|
| Chabad |
5828 |
$0 |
|
| New Line: Toastmasters Club |
5829 |
$0 |
Non-funded; charge mandatory membership dues |
| International Student Union |
5830 |
$0 |
|
| Caribash |
5831 |
$6,000 |
|
| New Line: Italian Club |
5832 |
$0 |
|
| New Line: Personal Achievement |
5833 |
$0 |
|
| Gaming Society |
5834 |
$3,000 |
Cut prizes, cut buttons |
| UGAMUGGA |
5835 |
$0 |
May receive money from GP or Conferences
| New Line: Battle of the Bands |
5836 |
$0 |
|
| New Line: Le Knitty Gritty |
5837 |
$0 |
|
| New Line: Foreign Film Club |
5838 |
$0 |
|
| New Line: Alpha Psi Ecdysia |
5839 |
$0 |
|
| New Line: Project H.O.P.E. |
5835 |
$0 |
|
| Social and Cultural Total |
$62,763 |
| |
| BUDGET TOTAL |
$1,312,000 |