Internal Vice President |
|
| #402 | |
| 2017-2018 | |
| Published Budget | $11,100.00 |
| Voided check | $480.00 |
| TOTAL | $11,580.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $3,632.00 |
| Special Projects | $378.20 |
| Unspent | $7,569.80 |
| TOTAL | $11,580.00 |
 |
|
President |
|
| #404 | |
| 2017-2018 | |
| Published Budget | $14,050.00 |
| Allocation from Finance Board | $0.00 |
| Overspent | $0.00 |
| TOTAL | $14,050.00 |
| Expenses | |
| Operating | $1,423.04 |
| Honoraria | $4,840.00 |
| Travel | $3,776.03 |
| Special Projects | $3,844.43 |
| Unspent | $166.50 |
| TOTAL | $14,050.00 |
 |
|
Parlimentarian |
|
| #405 | |
| 2017-2018 | |
| Published Budget | $0.00 |
| TOTAL | $0.00 |
| Expenses | |
| Unspent | $0.00 |
| TOTAL | $0.00 |
Attorney General |
|
| #406 | |
| 2017-2018 | |
| Published Budget | $1,300.00 |
| Overspent | $200.00 |
| TOTAL | $1,500.00 |
| Expenses | |
| Honoraria | $1,500.00 |
| Unspent | $0.00 |
| TOTAL | $1,500.00 |
 |
|
Bus Svcs/Controller |
|
| #408 | |
| 2017-2018 | |
| Published Budget | $22,225.00 |
| Rollover from 2016-2017 | $66,147.65 |
| TOTAL | $88,372.65 |
| Expenses | |
| Operating | $70.00 |
| Honoraria | $3,775.00 |
| Special Projects | $51,374.82 |
| Rollover to 2018-2019 | $33,152.83 |
| TOTAL | $88,372.65 |
 |
|
CODE |
|
| #418 | |
| 2017-2018 | |
| Published Budget | $6,675.00 |
| Allocated Funds | $0.00 |
| TOTAL | $6,675.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $1,200.00 |
| Travel | $0.00 |
| Special Projects | $205.50 |
| Rollover to 2018-2019 | $5,269.50 |
| TOTAL | $6,675.00 |
 |
|
Comm on Comm |
|
| #420 | |
| 2017-2018 | |
| Published Budget | $15,650.00 |
| TOTAL | $15,650.00 |
| Expenses | |
| Operating | $1,539.96 |
| Honoraria | $4,281.00 |
| Special Projects | $3,415.09 |
| Unspent | $6,413.95 |
| TOTAL | $15,650.00 |
 |
|
Facilities & Governance |
|
| #421 | |
| 2017-2018 | |
| Published Budget | $0.00 |
| Overspent | $0.00 |
| TOTAL | $0.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $0.00 |
| Special Projects | $0.00 |
| Unspent | $0.00 |
| TOTAL | $0.00 |
CFF Committee |
|
| #423 | |
| 2017-2018 | |
| Published Budget | $5,400.00 |
| TOTAL | $5,400.00 |
| Expenses | |
| Honoraria | $3,250.00 |
| Unspent | $2,150.00 |
| TOTAL | $5,400.00 |
 |
|
Public Safety Commission |
|
| #425 | |
| 2017-2018 | |
| Published Budget | $18,000.00 |
| TOTAL | $18,000.00 |
| Expenses | |
| Operating | $0.00 |
| Staff Salaries | $5,660.70 |
| Honoraria | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2018-2019 | $12,339.30 |
| TOTAL | $18,000.00 |
 |
|
UCIV |
|
| #426 | |
| 2017-2018 | |
| Published Budget | $0.00 |
| Co-Sponsorship | $4,000.00 |
| Rollover from 2016-2017 | $10,539.59 |
| TOTAL | $14,539.59 |
| Expenses | |
| Student staff | $1,695.37 |
| Special Projects | $1,570.45 |
| Rollover to 2017-2018 | $11,273.77 |
| TOTAL | $14,539.59 |
 |
|
Constitution & Bylaws |
|
| #432 | |
| 2017-2018 | |
| Published Budget | $0.00 |
| TOTAL | $0.00 |
| . | |
| Expenses | |
| Honoraria | $0.00 |
| Unspent | $0.00 |
| TOTAL | $0.00 |
Elections |
|
| #440 | |
| 2017-2018 | |
| Published Budget | $14,000.00 |
| Allocation from F&BC | $0.00 |
| TOTAL | $14,000.00 |
| Expenses | |
| Operating | $2,478.50 |
| Honoraria | $3,100.00 |
| Contract | $0.00 |
| Special Projects | $602.18 |
| Unspent | $7,819.32 |
| TOTAL | $14,000.00 |
 |
|
Food Bank Comm |
|
| #450 | |
| 2017-2018 | |
| Published Budget | $13,600.00 |
| F&BC Allocations | $0.00 |
| Rollover from 2016-2017 | $0.00 |
| TOTAL | $13,600.00 |
| Expenses | |
| Operating | $720.07 |
| Honoraria | $1,980.00 |
| Special Projects | $238.93 |
| Rollover to 2018-2019 | $10,661.00 |
| TOTAL | $13,600.00 |
 |
|
Finance & Business Committee |
|
| #452 | |
| 2017-2018 | |
| Published Budget | $5,950.00 |
| Overspent | $1,598.32 |
| TOTAL | $7,548.32 |
| Expenses | |
| Operating | $657.33 |
| Honoraria | $6,800.00 |
| Special Projects | $90.99 |
| Unspent | $0.00 |
| TOTAL | $7,548.32 |
 |
|
Human Rights Board |
|
| #453 | |
| 2017-2018 | |
| Published Budget | $11,500.00 |
| Allocations | $5,435.22 |
| TOTAL | $16,935.22 |
| Expenses | |
| Operating | $800.14 |
| Honoraria | $3,250.00 |
| Special Projects | $12,815.10 |
| Unspent | $69.98 |
| TOTAL | $16,935.22 |
 |
|
Investments |
|
| #458 | |
| 2017-2018 | |
| Published Budget | $27,700.00 |
| TOTAL | $27,700.00 |
| Expenses | |
| Operating | $20,000.00 |
| Honoraria | $3,135.00 |
| Special Projects | $0.00 |
| Unspent | $2,565.00 |
| Rollover to 2018-2019 | $2,000.00 |
| TOTAL | $27,700.00 |
 |
|
Judicial Council |
|
| #464 | |
| 2017-2018 | |
| Published Budget | $2,565.00 |
| Expenses | |
| Honoraria | $300.00 |
| Unspent | $2,265.00 |
| TOTAL | $2,565.00 |
 |
|
Senate |
|
| #468 | |
| 2017-2018 | |
| Published Budget | $35,300.00 |
| Allocations | $0.00 |
| Co-Sponsor | $0.00 |
| Donation Rollover | $6,081.27 |
| TOTAL | $41,381.27 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $28,316.00 |
| Special Projects | $61.42 |
| Rollover to 2018-2019 | $6,081.27 |
| Unspent | $6,922.58 |
| TOTAL | $41,381.27 |
 |
|
Senate – External Affairs |
|
| #469 | |
| 2017-2018 | |
| Published Budget | $300.00 |
| TOTAL | $300.00 |
| Expenses | |
| Honoraria | $300.00 |
| Unspent | $0.00 |
| TOTAL | $300.00 |
 |
|
Senate – Internal Affairs |
|
| #470 | |
| 2017-2018 | |
| Published Budget | $450.00 |
| Overspent | $925.00 |
| TOTAL | $1,375.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $1,375.00 |
| Unspent | $0.00 |
| TOTAL | $1,375.00 |
|
|
Zero Waste Committee |
|
| #481 | |
| 2017-2018 | |
| Published Budget | $25,500.00 |
| Co-Sponsorships | $0.00 |
| Allocations | $3,061.00 |
| Sales of compostable products | $3,125.15 |
| Rollover from 2016-2017 | $25,374.32 |
| TOTAL | $57,060.47 |
| Expenses | |
| Operating | $1,773.67 |
| Honoraria | $4,550.00 |
| Travel | $1,064.54 |
| Special Projects | $29,656.63 |
| Rollover to 2018-2019 | $20,015.63 |
| TOTAL | $57,060.47 |
 |
|
SIDE |
|
| #482 | |
| 2017-2018 | |
| Published Budget | $0.00 |
| TOTAL | $0.00 |
| Expenses | |
| Operating | $0.00 |
| Unspent | $0.00 |
| TOTAL | $0.00 |
SIRRC |
|
| #483 | |
| 2017-2018 | |
| Published Budget | $61,150.00 |
| Allocation | $3,596.00 |
| Rollover from 2016-2017 | $35,601.21 |
| TOTAL | $100,347.21 |
| Expenses | |
| Operating | $15,213.75 |
| Honoraria | $4,835.00 |
| Travel | $3,462.21 |
| Special Projects | $10,056.97 |
| Retention | $8,105.15 |
| Outreach | $22,383.30 |
| Rollover to 2018-2019 | $36,290.83 |
| TOTAL | $100,347.21 |
 |
|
Student Advocate |
|
| #484 | |
| 2017-2018 | |
| Published Budget | $14,300.00 |
| Allocations | $0.00 |
| TOTAL | $14,300.00 |
| Expenses | |
| Operating | $57.71 |
| Honoraria | $4,950.00 |
| Special Projects | $0.00 |
| Unspent | $9,292.29 |
| TOTAL | $14,300.00 |
 |
|
Student Lobby |
|
| #485 | |
| 2017-2018 | |
| Published Budget | $31,600.00 |
| Allocation | $1,300.00 |
| Overspent | $8,691.87 |
| TOTAL | $41,591.87 |
| Expenses | |
| Operating | $5,229.16 |
| Honoraria | $4,235.00 |
| Travel | $30,229.53 |
| Special Projects | $1,898.18 |
| Unspent | $0.00 |
| TOTAL | $41,591.87 |
 |
|
EVPLA |
|
| #488 | |
| 2017-2018 | |
| Published Budget | $18,500.00 |
| Allocation | $5,000.00 |
| TOTAL | $23,500.00 |
| Expenses | |
| Operating | $113.60 |
| Honoraria | $3,910.00 |
| Special Projects | $156.25 |
| Halloween | $0.00 |
| Rollover to 2018-2019 | $19,320.15 |
| TOTAL | $23,500.00 |
 |
|
EVPSA |
|
| #492 | |
| 2017-2018 | |
| Published Budget | $57,400.00 |
| Allocations | $1,176.18 |
| Overspent | $0.00 |
| TOTAL | $58,576.18 |
| Expenses | |
| Operating | $11,688.34 |
| Honoraria | $5,070.00 |
| Travel | $30,737.55 |
| Special Projects | $2,171.98 |
| Unspent | $8,908.31 |
| TOTAL | $58,576.18 |
 |
|
Womans Journal |
|
| #496 | |
| 2017-2018 | |
| Published Budget | $2,000.00 |
| TOTAL | $2,000.00 |
| Expenses | |
| Operating | $0.00 |
| Unspent | $2,000.00 |
| TOTAL | $2,000.00 |
Honoraria |
|
| #499 | |
| 2017-2018 | |
| Published Budget | $45,000.00 |
| TOTAL | $45,000.00 |
| Expenses | |
| Executice Officers Tuition | $45,000.00 |
| TOTAL | $45,000.00 |
 |
|
Lock Ins
AS Program Board |
|
| #300/301 | |
| 2017-2018 | |
| Published Budget | $1,195,933.50 |
| Income | |
| Donation | $0.00 |
| Ticket Sales | $95,230.48 |
| Merchandise Sales | $682.50 |
| Labor Income | $0.00 |
| Capital Reserves | |
| Co-sponsorships | $10,000.00 |
| Rollover from 2016-2017 | $381,222.26 |
| TOTAL | $1,683,068.74 |
| Expenses | |
| Programing | $861,115.13 |
| Work Study | $7,377.99 |
| Student Salaries | $65,554.23 |
| Staff Salaries | $73,535.99 |
| Operating | $20,630.29 |
| Honoraria | $0.00 |
| Travel | $6,322.80 |
| Special Projects | $18.70 |
| Equipment Purchase | $0.00 |
| Recharge Fees | $27,757.57 |
| Unspent | $0.00 |
| Rollover to 2018-2019 | $620,756.04 |
| TOTAL | $1,683,068.74 |
 |
|
BIKES |
|
| #305 | |
| 2017-2018 | |
| Published Budget | $227,125.47 |
| GSA Fees | $6,404.75 |
| Rollover from 2016-2017 | $0.00 |
| TOTAL | $233,530.22 |
| Expenses | |
| Bike Circle | $12,305.13 |
| Operating | $3,612.37 |
| Honoraria | $3,220.00 |
| Special Projects | $196,090.22 |
| Recharge Fees | $4,198.73 |
| Rollover to 2018-2019 | $14,103.77 |
| TOTAL | $233,530.22 |
 |
|
The Bottom Line |
|
| #307 | |
| 2017-2018 | |
| Published Budget | $76,140.96 |
| Adv Sales | $285.00 |
| $29,899.44 | |
| Rollover from 2016-2017 | $3,520.04 |
| TOTAL | $109,845.44 |
| Expenses | |
| Independent Contractors | $14,299.86 |
| Staff Salaries | $37,761.34 |
| Operating | $29,341.45 |
| Honoraria | $18,468.00 |
| Travel | $233.50 |
| Special Projects | $4,712.20 |
| Recharge Fees | $639.84 |
| Rollover to 2018-2019 | $4,389.25 |
| TOTAL | $109,845.44 |
 |
|
Childcare |
|
| #312 | |
| 2017-2018 | |
| Published Budget | $38,077.08 |
| Rollover from 2016-2017 | $48,561.45 |
| TOTAL | $86,638.53 |
| Expenses | |
| Grants | $26,605.00 |
| Operating | $6,533.37 |
| Special Projects | $0.00 |
| Recharge Fees | $1,142.21 |
| Rollover to 2018-2019 | $52,357.95 |
| TOTAL | $86,638.53 |
 |
|
Comm Personnel |
|
| #315 | |
| 2017-2018 | |
| Published Budget | $325,894.02 |
| Income | $7,155.20 |
| Rollover from 2016-2017 | $246,794.85 |
| TOTAL | $579,844.07 |
| Expenses | |
| Salaries | $346,347.67 |
| Operating | $30.00 |
| Travel | $184.40 |
| Independent Contractors | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2017-2018 | $233,282.00 |
| TOTAL | $579,844.07 |
 |
|
CAB |
|
| #320 | |
| 2017-2018 | |
| Published Budget | $173,266.38 |
| Income | $0.00 |
| Co-Sponsorship | $0.00 |
| Rollover from 2016-2017 | $115,715.62 |
| TOTAL | $288,982.00 |
| Expenses | |
| Workstudy | $1,058.07 |
| Student Salaries | $5,612.55 |
| Operating | $5,891.21 |
| Honoraria | $10,343.00 |
| Travel | $0.00 |
| Special Projects | $119,740.05 |
| Recharge Fees | $5,197.59 |
| Rollover to 2018-2019 | $141,139.53 |
| TOTAL | $288,982.00 |
 |
|
Community Financial Fund |
|
| #323 | |
| 2017-2018 | |
| Published Budget | $258,207.24 |
| F&BC Allocations | $0.00 |
| Rollover from 2016-2017 | $757.21 |
| TOTAL | $258,964.45 |
| Expenses | |
| Staff Salaries | $22,860.29 |
| Grants | $142,650.00 |
| Operating | $736.68 |
| Travel/Prof Dev | $0.00 |
| Special Projects | $5,391.54 |
| Recharge Fees | $2,719.62 |
| Unspent | $84,606.32 |
| TOTAL | $258,964.45 |
 |
|
EAB |
|
| #333 | |
| 2017-2018 | |
| Published Budget | $38,077.08 |
| Rollover from 2016-2017 | $6,179.07 |
| TOTAL | $44,256.15 |
| Expenses | |
| Operating | $27,693.80 |
| Student salaries | $5,161.34 |
| Honoraria | $2,100.00 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Recharge Fees | $1,142.21 |
| Rollover to 2018-2019 | $8,158.80 |
| TOTAL | $44,256.15 |
 |
|
EOP |
|
| #335 | |
| 2017-2018 | |
| Published Budget | $86,630.79 |
| Rollover from 2016-2017 | $114,407.50 |
| TOTAL | $201,038.29 |
| Expenses | |
| Grants | $71,312.22 |
| Rollover to 2018-2019 | $129,726.07 |
| TOTAL | $201,038.29 |
 |
|
COSWB |
|
| #338 | |
| 2017-2018 | |
| Published Budget | $46,068.48 |
| Senate Allocation | $4,737.98 |
| TOTAL | $50,806.46 |
| Expenses | |
| Operating | $1,281.74 |
| Honoraria | $5,205.00 |
| Travel | $500.00 |
| Special Projects | $33,748.24 |
| Recharge Fees | $639.84 |
| Unspent | $9,431.64 |
| TOTAL | $50,806.46 |
 |
|
F&BC OSL Funding |
|
| #339 | |
| 2017-2018 | |
| Published Budget | $509,018.79 |
| Rollover from 2016-2017 | $0.00 |
| TOTAL | $509,018.79 |
| Expenses | |
| SIOP | $44,999.91 |
| Club Sports | $30,000.00 |
| Grads/Culture Wks | $45,000.00 |
| Academic Teams | $20,000.00 |
| Conferences | $70,573.09 |
| General OSL Funding | $287,261.20 |
| Recharge Fees | $629.79 |
| Unspent | $3,910.00 |
| Rollover to 2018-2019 | $6,644.80 |
| TOTAL | $509,018.79 |
 |
|
IV Arts |
|
| #340 | |
| 2017-2018 | |
| 98622.69 | $98,622.69 |
| Rollover from 2016-2017 | $16,726.23 |
| TOTAL | $115,348.92 |
| Expenses | |
| Operating | $5,425.66 |
| Magic Lantern | $48,587.89 |
| WORD | $11,157.45 |
| Shakespeare in the Park | $49.15 |
| Recharge Fees | $0.00 |
| Rollover to 2018-2019 | $50,128.77 |
| TOTAL | $115,348.92 |
 |
|
IV Improvements |
|
| #348 | |
| 2018-2019 | |
| Published Budget | $188,944.26 |
| Co-Sponsorship | $0.00 |
| Overspent | $0.00 |
| Rollover from 2016-2017 | $17,500.57 |
| TOTAL | $206,444.83 |
| Expenses | |
| Operating | $738.33 |
| Honoraria | $6,860.00 |
| Special Projects | $91,630.57 |
| Allotments | $0.00 |
| Pardall Carnival | $8,760.26 |
| Fees | $5,667.97 |
| Rollover to 2018-2019 | $92,787.70 |
| TOTAL | $206,444.83 |
 |
|
IV Tenants Union |
|
| #349 | |
| 2017-2018 | |
| Published Budget | $154,307.97 |
| Crisis Fund Allocation | $19,498.59 |
| Senate Allocation | $5,500.00 |
| Rollover from 2016-2017 | $302,282.60 |
| TOTAL | $481,589.16 |
| Expenses | |
| Work study | $937.58 |
| Student salaries | $16,652.28 |
| Staff Salaries | $57,740.46 |
| Operating | $34,102.12 |
| Honoraria | $4,150.00 |
| Travel | $308.18 |
| Special Projects | $24,394.68 |
| Crisis Fund | $1,416.38 |
| Fees | $4,629.64 |
| Rollover to 2018-2019 | $337,257.84 |
| TOTAL | $481,589.16 |
 |
|
Legal Resource Center |
|
| #350 | |
| 2017-2018 | |
| Published Budget | $173,176.65 |
| Income | $0.00 |
| IVTU Legal Svc | $0.00 |
| Rollover from 2016-2017 | $64,877.14 |
| TOTAL | $238,053.79 |
| Expenses | |
| Independent Contractors | $111,902.50 |
| Staff Salaries | $0.00 |
| Operating | $27,742.66 |
| Honoraria | $0.00 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Fees | $4,529.72 |
| Rollover to 2018-2019 | $93,878.91 |
| TOTAL | $238,053.79 |
 |
|
Recycling |
|
| #360 | |
| 2017-2018 | |
| Published Budget | $115,510.92 |
| Income | $5,621.25 |
| Allocations | $0.00 |
| Rollover from 2016-2017 | $17,292.07 |
| TOTAL | $138,424.24 |
| Expenses | |
| Staff Salaries | $55,960.12 |
| Work study | $4,597.27 |
| Student salaries | $51,333.25 |
| Operating | $9,688.26 |
| TGIF Grant | $172.97 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Fees | $3,465.72 |
| Rollover to 2018-2019 | $13,206.65 |
| TOTAL | $138,424.24 |
 |
|
SCORE |
|
| #365 | |
| 2017-2018 | |
| Published Budget | $60,906.92 |
| Co-Sponsor | $0.00 |
| Allocation | $0.00 |
| TOTAL | $60,906.92 |
| Expenses | |
| Operating | $9,034.94 |
| Honoraria | $5,578.96 |
| Travel | $18,776.11 |
| Special Projects | $10,565.15 |
| Fees | $1,161.76 |
| Unspent | $15,790.00 |
| TOTAL | $60,906.92 |
 |
|
Coastal Fund |
|
| #368 | |
| 2017-2018 | |
| Published Budget | $404,020.23 |
| GSA Fees | $25,027.09 |
| Rollover from 2016-2017 | $193,705.58 |
| TOTAL | $622,752.90 |
| Expenses | |
| Student Salaries | $7,097.21 |
| Operating | $566.71 |
| Honoraria | $3,223.00 |
| Special Projects | $74.18 |
| Project Funding | $331,331.93 |
| Outreach | $12,172.62 |
| Co-Sponsorship | $0.00 |
| Coastal Service Program | $7,530.00 |
| Fees | $12,120.80 |
| Rollover to 2018-2019 | $248,636.45 |
| TOTAL | $622,752.90 |
 |
|
Queer Commission |
|
| #379 | |
| 2017-2018 | |
| Published Budget | $107,275.53 |
| Allocation | $0.00 |
| TOTAL | $107,275.53 |
| Expenses | |
| Operating | $2,756.21 |
| Honoraria | $7,125.00 |
| Travel | $2,990.10 |
| Special Projects | $41,823.11 |
| Recharge Fees | $737.77 |
| Unspent | $51,843.34 |
| TOTAL | $107,275.53 |
 |
|
Womens Commission |
|
| #380 | |
| 2017-2018 | |
| Published Budget | $31,518.42 |
| Allocations | $3,500.00 |
| TOTAL | $35,018.42 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $3,990.00 |
| Travel | $7,315.83 |
| Special Projects | $15,524.84 |
| Recharge Fees | $945.45 |
| Unspent | $7,242.30 |
| TOTAL | $35,018.42 |
 |
|
Take Back the Night |
|
| #382 | |
| 2017-2018 | |
| Published Budget | $31,518.42 |
| Rollover from 2016-2017 | $24,604.87 |
| TOTAL | $56,123.29 |
| Expenses | |
| Operating | $7,098.62 |
| Honoraria | $3,345.00 |
| Special Projects | $9,511.47 |
| Fees | $945.45 |
| Rollover to 2018-2019 | $35,222.75 |
| TOTAL | $56,123.29 |
 |
|
UCSA |
|
| #385 | |
| 2017-2018 | |
| Published Budget | $194,147.91 |
| Appropriation | $194,147.91 |
USSA |
|
| #386 | |
| 2017-2018 | |
| Published Budget | $167,488.62 |
| Expenses | |
| Student salaries | $0.00 |
| Operating | $392.90 |
| Travel | $107,556.06 |
| Special Projects | $16,700.00 |
| Fees | $1,999.65 |
| Unspent | $40,840.01 |
| TOTAL | $167,488.62 |
 |
|
WORMS |
|
| #398 | |
| 2017-2018 | |
| Published Budget | $65,517.27 |
| BARC Refund | $4,019.76 |
| Rollover from 2016-2017 | $23,994.22 |
| TOTAL | $93,531.25 |
| Expenses | |
| Staff Salaries | $18,653.38 |
| Work Study | $3,383.32 |
| G/A | $29,519.48 |
| Operating | $5,091.36 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Recharge Fees | $719.97 |
| Rollover to 2018-2019 | $36,163.74 |
| TOTAL | $93,531.25 |
 |
|
Bike Shop |
|
| #200 | |
| 2017-2018 | |
| Published Budget | $96,425.70 |
| Donations | $0.00 |
| Income | $106,937.82 |
| TOTAL | $203,363.52 |
| Expenses | |
| Parts | $37,488.98 |
| Student Salaries | $99,142.94 |
| Operating | $13,572.76 |
| Travel/Emp Dev | $0.00 |
| Business Services Support | $35,564.01 |
| Unspent | $11,019.92 |
| Recharge fees | $1,616.60 |
| Credit Card Fees | $4,958.31 |
| TOTAL | $203,363.52 |
 |
|
KCSB |
|
| #230 | |
| 2017-2018 | |
| Published Budget | $185,265.48 |
| Income | $9,010.00 |
| Membership Support | $74,917.00 |
| Rollover from 2016-2017 | $5,596.67 |
| TOTAL | $274,789.15 |
| Expenses | |
| Student Salaries | $162,947.52 |
| Operating | $76,701.44 |
| Travel | $6,118.41 |
| Special Projects | $23,463.77 |
| Recharge fees | $5,558.01 |
| Unspent | $0.00 |
| Rollover to 2018-2019 | $0.00 |
| TOTAL | $274,789.15 |
 |
|
AS Food Bank |
|
| #240 | |
| 2017-2018 | |
| Published Budget | $250,549.56 |
| Co-Sponsorships | $0.00 |
| Donations | $14,358.19 |
| Allocation | $22,700.00 |
| Rollover from 2016-2017 | $64,754.89 |
| TOTAL | $352,362.64 |
| Expenses | |
| Staff Salaries | $44,096.04 |
| Student Salaries | $71,651.91 |
| Operating | $10,080.38 |
| Food Purchases | $65,983.11 |
| Travel | $200.00 |
| Special Projects | $13,321.00 |
| Recharge fees | $2,149.65 |
| Rollover to 2018-2019 | $144,880.45 |
| TOTAL | $352,362.54 |
 |
|