BCCSs
| Internal Vice President | |
| #402 | |
| 2019-2020 | |
| Published Budget | $11,100.00 |
| TOTAL | $11,100.00 |
| Expenses | |
| Operating | $90.83 |
| Honoraria | $3,150.00 |
| Special Projects | $4,408.68 |
| Unspent | $3,450.49 |
| TOTAL | $11,100.00 |
| President | |
| #404 | |
| 2019-2020 | |
| Published Budget | $14,050.00 |
| $0.00 | |
| TOTAL | $14,050.00 |
| Expenses | |
| Operating | $46.60 |
| Honoraria | $8,050.00 |
| Travel | $3,318.41 |
| Special Projects | $173.50 |
| Unspent | $2,461.49 |
| TOTAL | $14,050.00 |
| Covid19 Tsk Force | |
| #405 | |
| 2019-2020 | |
| Published Budget | $0.00 |
| Allocations from AS Entities | $168,921.20 |
| TOTAL | $168,921.20 |
| Expenses | |
| Rollover to 2020-2021 | $168,921.20 |
| TOTAL | $168,921.20 |
| Attorney General | |
| #406 | |
| 2019-2020 | |
| Published Budget | $1,300.00 |
| TOTAL | $1,300.00 |
| Expenses | |
| Operating | $100.00 |
| Honoraria | $1,000.00 |
| Unspent | $200.00 |
| TOTAL | $1,300.00 |
| Bus Svcs/Controller | |
| #408 | |
| 2019-2020 | |
| Published Budget | $18,225.00 |
| TOTAL | $18,225.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $7,150.00 |
| Special Projects | $0.00 |
| Unspent | $1,365.00 |
| Rollover to 2020-2021 | $9,710.00 |
| TOTAL | $18,225.00 |
| Book Bank | |
| #410 | |
| 2019-2020 | |
| Published Budget | $0.00 |
| Allocations | $49,700.00 |
| TOTAL | $49,700.00 |
| Expenses | |
| Student staff | $5,348.57 |
| Operating | $16,372.44 |
| Honoraria | $3,950.00 |
| Rollover to 2020-2021 | $24,028.99 |
| TOTAL | $49,700.00 |
| CODE | |
| #418 | |
| 2019-2020 | |
| Published Budget | $5,650.00 |
| Rollover from 2018-2019 | $7,852.74 |
| TOTAL | $13,502.74 |
| Expenses | |
| Operating | $1,098.40 |
| Honoraria | $3,000.00 |
| Travel | $0.00 |
| Special Projects | $1,138.08 |
| Unspent | $8,266.26 |
| TOTAL | $13,502.74 |
| Comm on Comm | |
| #420 | |
| 2019-2020 | |
| Published Budget | $27,450.00 |
| TOTAL | $27,450.00 |
| Expenses | |
| Operating | $1,578.16 |
| Honoraria | $5,274.00 |
| Special Projects | $13,062.00 |
| Unspent | $7,535.84 |
| TOTAL | $27,450.00 |
| CFF Committee | |
| #423 | |
| 2019-2020 | |
| Published Budget | $6,900.00 |
| TOTAL | $6,900.00 |
| Expenses | |
| Honoraria | $5,550.00 |
| Unspent | $1,350.00 |
| TOTAL | $6,900.00 |
| Public Safety Commission | |
| #425 | |
| 2019-2020 | |
| Published Budget | $4,650.00 |
| Rollover from 2018-2019 | $13,535.83 |
| TOTAL | $18,185.83 |
| Expenses | |
| Operating | $0.00 |
| Staff Salaries | $0.00 |
| Honoraria | $2,350.00 |
| Special Projects | $9,435.20 |
| Rollover to 2020-2021 | $6,400.63 |
| TOTAL | $18,185.83 |
| UCIV | |
| #426 | |
| 2019-2020 | |
| Published Budget | $17,340.00 |
| Rollover from 2018-2019 | $23,631.38 |
| TOTAL | $40,971.38 |
| Expenses | |
| Student staff | $0.00 |
| Special Projects | $20,000.00 |
| Rollover to 2020-2021 | $20,971.38 |
| TOTAL | $40,971.38 |
| Elections | |
| #440 | |
| 2019-2020 | |
| Published Budget | $14,000.00 |
| $0.00 | |
| TOTAL | $14,000.00 |
| Expenses | |
| Operating | $1,852.23 |
| Honoraria | $3,300.00 |
| Contract | $0.00 |
| Special Projects | $116.63 |
| Unspent | $8,731.14 |
| TOTAL | $14,000.00 |
| Environmental Justice Alliance | |
| #445 | |
| 2019-2020 | |
| Published Budget | $19,400.00 |
| Allocation | $5,000.00 |
| TOTAL | $24,400.00 |
| Expenses | |
| Operating | $11,544.29 |
| Honoraria | $6,100.00 |
| Rollover to 2020-2021 | $6,755.71 |
| TOTAL | $24,400.00 |
| Food Bank Comm | |
| #450 | |
| 2019-2020 | |
| Published Budget | $15,700.00 |
| Allocation | $329.16 |
| Rollover from 2018-2019 | $20,249.86 |
| TOTAL | $36,279.02 |
| Expenses | |
| Operating | $722.78 |
| Honoraria | $2,900.00 |
| Special Projects | $841.92 |
| Rollover to 2020-2021 | $31,814.32 |
| TOTAL | $36,279.02 |
| Global Gaucho Commission | |
| #451 | |
| 2019-2020 | |
| Published Budget | $35,200.00 |
| Rollover from 2018-2019 | $15,500.00 |
| TOTAL | $50,700.00 |
| Expenses | |
| Operating | $4,352.56 |
| Honoraria | $4,650.00 |
| Special Projects | $37,099.00 |
| Unspent | $4,598.44 |
| TOTAL | $50,700.00 |
| Finance & Business Committee | |
| #452 | |
| 2019-2020 | |
| Published Budget | $6,950.00 |
| TOTAL | $6,950.00 |
| Expenses | |
| Operating | $964.92 |
| Honoraria | $4,150.00 |
| Special Projects | $210.11 |
| Unspent | $1,624.97 |
| TOTAL | $6,950.00 |
| Human Rights Board | |
| #453 | |
| 2019-2020 | |
| Published Budget | $47,350.00 |
| Allocations | $1,575.00 |
| TOTAL | $48,925.00 |
| Expenses | |
| Operating | $2,736.21 |
| Honoraria | $6,600.00 |
| Special Projects | $23,820.91 |
| Unspent | $15,767.88 |
| TOTAL | $48,925.00 |
| Investments | |
| #458 | |
| 2019-2020 | |
| Published Budget | $13,500.00 |
| TOTAL | $13,500.00 |
| Expenses | |
| Operating | $1,862.00 |
| Honoraria | $4,770.00 |
| Special Projects | $388.62 |
| Unspent | $6,479.38 |
| TOTAL | $13,500.00 |
| Judicial Council | |
| #464 | |
| 2019-2020 | |
| Published Budget | $5,860.00 |
| Expenses | |
| Operating | $34.33 |
| Honoraria | $3,050.00 |
| Unspent | $2,775.67 |
| TOTAL | $5,860.00 |
| Public & Mental Health | |
| #466 | |
| 2019-2020 | |
| Published Budget | $58,700.00 |
| TOTAL | $58,700.00 |
| Expenses | |
| Honoraria | $3,650.00 |
| Special Projects | $36,303.30 |
| Rollover to 2020-2021 | $11,650.00 |
| Unspent | $7,096.70 |
| TOTAL | $58,700.00 |
| SASA | |
| #467 | |
| 2019-2020 | |
| Allocated Budget | $15,000.00 |
| TOTAL | $15,000.00 |
| Expenses | |
| Honoraria | $900.00 |
| Rollover to 2020-2021 | $14,100.00 |
| TOTAL | $15,000.00 |
| Senate | |
| #468 | |
| 2019-2020 | |
| 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 | $27,467.00 |
| Special Projects | $658.10 |
| Rollover to 2020-2021 | $13,256.17 |
| TOTAL | $41,381.27 |
| Senate – External Affairs | |
| #469 | |
| 2019-2020 | |
| Published Budget | $900.00 |
| TOTAL | $900.00 |
| Expenses | |
| Honoraria | $0.00 |
| Unspent | $900.00 |
| TOTAL | $900.00 |
| Senate – Internal Affairs | |
| #470 | |
| 2019-2020 | |
| Published Budget | $800.00 |
| Rollover from 2018-2019 | $1,095.00 |
| TOTAL | $1,895.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $50.00 |
| Unspent | $1,845.00 |
| TOTAL | $1,895.00 |
| Zero Waste Committee | |
| #481 | |
| 2019-2020 | |
| Published Budget | $27,550.00 |
| Sales of compostable products | $1,554.50 |
| $0.00 | |
| TOTAL | $29,104.50 |
| Expenses | |
| Operating | $1,557.21 |
| Honoraria | $5,940.00 |
| Travel | $895.65 |
| Special Projects | $18,251.93 |
| Unspent | $2,459.71 |
| TOTAL | $29,104.50 |
| SIRRC | |
| #483 | |
| 2019-2020 | |
| Published Budget | $98,341.00 |
| Allocation | $0.00 |
| Rollover from 2018-2019 | $43,077.92 |
| TOTAL | $141,418.92 |
| Expenses | |
| Operating | $26,963.88 |
| Honoraria | $5,460.00 |
| Travel | $0.00 |
| Special Projects | $31,339.42 |
| Retention | $19,236.26 |
| Outreach | $8,210.23 |
| Unspent | $50,209.13 |
| TOTAL | $141,418.92 |
| Student Advocate | |
| #484 | |
| 2019-2020 | |
| Published Budget | $16,400.00 |
| Allocations | $0.00 |
| TOTAL | $16,400.00 |
| Expenses | |
| Operating | $267.76 |
| Honoraria | $5,400.00 |
| Special Projects | $77.82 |
| Unspent | $10,654.42 |
| TOTAL | $16,400.00 |
| Student Lobby | |
| #485 | |
| 2019-2020 | |
| Published Budget | $49,950.00 |
| TOTAL | $49,950.00 |
| Expenses | |
| Operating | $808.91 |
| Honoraria | $4,870.00 |
| Travel | $0.00 |
| Special Projects | $21,504.42 |
| Unspent | $22,766.67 |
| TOTAL | $49,950.00 |
| Transfer Student Alliance | |
| #486 | |
| 2019-2020 | |
| Published Budget | $69,200.00 |
| TOTAL | $69,200.00 |
| Expenses | |
| Operating | $1,491.30 |
| Honoraria | $5,090.00 |
| Special Projects | $51,352.97 |
| Unspent | $11,265.73 |
| TOTAL | $69,200.00 |
| EVPLA | |
| #488 | |
| 2019-2020 | |
| Published Budget | $18,500.00 |
| Rollover from 2018-2019 | $9,799.20 |
| TOTAL | $28,299.20 |
| Expenses | |
| Operating | $1,508.25 |
| Honoraria | $5,350.00 |
| Special Projects | $18,786.73 |
| Unspent | $2,654.22 |
| TOTAL | $28,299.20 |
| EVPSA | |
| #492 | |
| 2019-2020 | |
| Published Budget | $68,650.00 |
| TOTAL | $68,650.00 |
| Expenses | |
| Operating | $1,768.61 |
| Honoraria | $7,560.00 |
| Travel | $28,795.39 |
| Special Projects | $4,343.45 |
| Unspent | $26,182.55 |
| TOTAL | $68,650.00 |
| Womans Journal | |
| #496 | |
| 2019-2020 | |
| Published Budget | $2,300.00 |
| TOTAL | $2,300.00 |
| Expenses | |
| Operating | $0.00 |
| Unspent | $2,300.00 |
| TOTAL | $2,300.00 |
| Honoraria | |
| #499 | |
| 2019-2020 | |
| 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 | |
| 2019-2020 | |
| Published Budget | $1,271,325.00 |
| Income | $0.00 |
| Donation | $0.00 |
| Ticket Sales | $57,655.50 |
| Merchandise Sales | $237.25 |
| Labor Income | $0.00 |
| Capital Reserves | $0.00 |
| Co-sponsorships | $0.00 |
| Rollover from 2018-2019 | $838,825.67 |
| TOTAL | $2,168,043.42 |
| Expenses | |
| Programing | $446,244.32 |
| Work Study | $11,890.09 |
| Student Salaries | $97,226.78 |
| Staff Salaries | $70,375.07 |
| Operating | $13,576.92 |
| Honoraria | $0.00 |
| Travel | $4,918.16 |
| Special Projects | $344.60 |
| Equipment Purchase | $0.00 |
| Recharge Fees | $29,726.48 |
| Unspent | $0.00 |
| Rollover to 2020-2021 | $1,493,741.00 |
| TOTAL | $2,168,043.42 |
| BIKES | |
| #305 | |
| 2019-2020 | |
| Published Budget | $225,770.76 |
| GSA Fees | $6,579.94 |
| Overspent 2019-2020 | $5,140.45 |
| TOTAL | $237,491.15 |
| Expenses | |
| Operating | $13.69 |
| Honoraria | $2,750.00 |
| Special Projects | $221,346.22 |
| Recharge Fees | $4,410.85 |
| Overspent 2018-2019 | $8,970.39 |
| TOTAL | $237,491.15 |
| The Bottom Line | |
| #307 | |
| 2019-2020 | |
| Published Budget | $117,909.64 |
| Adv Sales | $299.25 |
| $0.00 | |
| Rollover from 2018-2019 | $12,677.03 |
| TOTAL | $130,885.92 |
| Expenses | |
| Independent Contractors | $46,883.10 |
| Staff Salaries | $23,009.34 |
| Student Salaries | $5,645.89 |
| Operating | $22,902.54 |
| Honoraria | $0.00 |
| Travel | $7,673.97 |
| Special Projects | $2,005.17 |
| Recharge Fees | $667.56 |
| Rollover to 2020-2021 | $22,098.35 |
| TOTAL | $130,885.92 |
| Childcare | |
| #312 | |
| 2019-2020 | |
| Published Budget | $40,254.48 |
| Rollover from 2018-2019 | $59,942.56 |
| TOTAL | $100,197.04 |
| Expenses | |
| Grants | $17,800.00 |
| Operating | $0.00 |
| Special Projects | $833.21 |
| Recharge Fees | $1,207.64 |
| Rollover to 2020-2021 | $80,356.19 |
| TOTAL | $100,197.04 |
| Comm Personnel | |
| #315 | |
| 2019-2020 | |
| Published Budget | $424,154.43 |
| Income | $4,343.00 |
| Rollover from 2018-2019 | $213,083.66 |
| TOTAL | $641,581.09 |
| Expenses | |
| Salaries | $381,628.92 |
| Operating | $298.00 |
| Travel | $0.00 |
| Independent Contractors | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2020-2021 | $259,654.17 |
| TOTAL | $641,581.09 |
| CAB | |
| #320 | |
| 2019-2020 | |
| Published Budget | $183,239.28 |
| Income | $0.00 |
| Co-Sponsorship | $0.00 |
| Rollover from 2018-2019 | $31,004.50 |
| TOTAL | $214,243.78 |
| Expenses | |
| Workstudy | $3,490.81 |
| Student Salaries | $2,220.55 |
| Operating | $6,679.22 |
| Honoraria | $11,750.00 |
| Travel | $375.32 |
| Special Projects | $99,502.22 |
| Recharge Fees | $5,496.72 |
| Rollover to 2018-2019 | $84,728.94 |
| TOTAL | $214,243.78 |
| Community Financial Fund | |
| #323 | |
| 2019-2020 | |
| Published Budget | $306,522.25 |
| $0.00 | |
| $0.00 | |
| TOTAL | $306,522.25 |
| Expenses | |
| Staff Salaries | $20,580.61 |
| Grants | $191,748.00 |
| Operating | $0.00 |
| Travel/Prof Dev | $1,634.30 |
| Special Projects | $933.08 |
| Recharge Fees | $3,036.00 |
| Rollover to 2020-2021 | $88,590.26 |
| TOTAL | $306,522.25 |
| EAB | |
| #333 | |
| 2019-2020 | |
| Published Budget | $40,254.48 |
| Rollover from 2018-2019 | $15,173.70 |
| TOTAL | $55,428.18 |
| Expenses | |
| Operating | $17,018.66 |
| Student salaries | $1,077.63 |
| Honoraria | $9,250.00 |
| Travel | $130.60 |
| Special Projects | $486.80 |
| Recharge Fees | $1,207.64 |
| Rollover to 2020-2021 | $26,256.85 |
| TOTAL | $55,428.18 |
| EOP | |
| #335 | |
| 2019-2020 | |
| Published Budget | $91,034.52 |
| Allocation | $26,277.44 |
| Rollover from 2018-2019 | $69,788.82 |
| TOTAL | $187,100.78 |
| Expenses | |
| Grants | $142,498.64 |
| Rollover to 2020-2021 | $44,602.14 |
| TOTAL | $187,100.78 |
| COSWB | |
| #338 | |
| 2019-2020 | |
| Published Budget | $48,064.32 |
| $0.00 | |
| TOTAL | $48,064.32 |
| Expenses | |
| Operating | $789.90 |
| Honoraria | $7,620.00 |
| Travel | $0.00 |
| Special Projects | $17,307.53 |
| Recharge Fees | $667.56 |
| Unspent | $21,679.33 |
| TOTAL | $48,064.32 |
| F&BC OSL Funding | |
| #339 | |
| 2019-2020 | |
| Published Budget | $536,613.00 |
| Rollover from 2018-2019 | $6,292.54 |
| TOTAL | $542,905.54 |
| Expenses | |
| SIOP | $45,000.00 |
| Club Sports | $29,850.00 |
| Grads/Culture Wks | $28,391.67 |
| Academic Teams | $20,000.00 |
| Conferences | $70,000.00 |
| General OSL Funding | $293,559.57 |
| Recharge Fees | $5,312.75 |
| Unspent | $0.00 |
| Rollover to 2020-2021 | $50,791.55 |
| TOTAL | $542,905.54 |
| IV Arts | |
| #340 | |
| 2019-2020 | |
| Published Budget | $103,279.44 |
| Rollover from 2018-2019 | $53,663.53 |
| TOTAL | $156,942.97 |
| Expenses | |
| Honoraria | $1,100.00 |
| Magic Lantern | $29,713.70 |
| WORD | $17,147.84 |
| Shakespeare in the Park | $1,426.99 |
| Special Projects | $13,606.36 |
| Rollover to 2020-2021 | $93,948.08 |
| TOTAL | $156,942.97 |
| IV Improvements | |
| #348 | |
| 2019-2020 | |
| Published Budget | $199,599.00 |
| Co-Sponsorship | $0.00 |
| Rollover from 2018-2019 | $135,574.55 |
| TOTAL | $335,173.55 |
| Expenses | |
| Operating | $12,376.53 |
| Honoraria | $5,335.00 |
| Special Projects | $94,802.21 |
| Allotments | $148,548.69 |
| Pardall Carnival | $0.00 |
| Fees | $5,988.20 |
| Rollover to 2020-2021 | $68,122.92 |
| TOTAL | $335,173.55 |
| IV Tenants Union | |
| #349 | |
| 2019-2020 | |
| Published Budget | $195,307.98 |
| Crisis Fund Allocation | $58,500.00 |
| Senate Allocation | $0.00 |
| Rollover from 2018-2019 | $374,807.48 |
| TOTAL | $628,615.46 |
| Expenses | |
| Work study | $135.17 |
| Student salaries | $20,873.92 |
| Staff Salaries | $37,655.00 |
| Operating | $38,102.03 |
| Honoraria | $5,750.00 |
| Travel | $0.00 |
| Special Projects | $785.19 |
| Crisis Fund | $10,509.48 |
| Fees | $4,895.81 |
| Rollover to 2020-2021 | $509,908.86 |
| TOTAL | $628,615.46 |
| Legal Resource Center | |
| #350 | |
| 2019-2020 | |
| Published Budget | $188,214.00 |
| Income | $0.00 |
| IVTU Legal Svc | $0.00 |
| Rollover from 2018-2019 | $126,269.21 |
| TOTAL | $314,483.21 |
| Expenses | |
| Independent Contractors | $120,105.00 |
| Staff Salaries | $0.00 |
| Operating | $38,700.28 |
| Honoraria | $2,250.00 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Fees | $4,871.02 |
| Rollover to 2020-2021 | $148,556.91 |
| TOTAL | $314,483.21 |
| Recycling | |
| #360 | |
| 2019-2020 | |
| Published Budget | $131,190.00 |
| Income | $4,832.25 |
| Allocations | $4,000.00 |
| Overspent 2019-2020 | $36,738.43 |
| TOTAL | $176,760.68 |
| Expenses | |
| Staff Salaries | $57,628.34 |
| Work study | $16,318.79 |
| Student salaries | $61,647.99 |
| Operating | $21,012.50 |
| Travel | $297.00 |
| Special Projects | $0.00 |
| Fees | $3,665.29 |
| Overspent 2018-2019 | $16,190.77 |
| TOTAL | $176,760.68 |
| SCORE | |
| #365 | |
| 2019-2020 | |
| Published Budget | $44,643.04 |
| Allocation for SOCC | $13,459.65 |
| Rollover from 2018-2019 | $32,066.68 |
| TOTAL | $90,169.37 |
| Expenses | |
| Operating | $3,272.05 |
| Honoraria | $6,100.00 |
| Travel | $26,826.97 |
| Special Projects | $24,959.20 |
| Fees | $1,228.11 |
| Rollover to 2020-2021 | $27,783.04 |
| TOTAL | $90,169.37 |
| Coastal Fund | |
| #368 | |
| 2019-2020 | |
| Published Budget | $425,691.00 |
| GSA Fees | $26,121.54 |
| Rollover from 2018-2019 | $215,561.45 |
| TOTAL | $667,373.99 |
| Expenses | |
| Student Salaries | $8,761.25 |
| Operating | $702.15 |
| Honoraria | $5,100.00 |
| Special Projects | $575.00 |
| Project Funding | $448,265.14 |
| Outreach | $3,509.15 |
| Co-Sponsorship | $0.00 |
| Coastal Service Program | $4,180.00 |
| Fees | $12,770.63 |
| Rollover to 2020-2021 | $183,510.67 |
| TOTAL | $667,373.99 |
| Trans & Queer Commission | |
| #379 | |
| 2019-2020 | |
| Published Budget | $124,504.00 |
| Rollover from 2018-2019 | $34,196.29 |
| TOTAL | $158,700.29 |
| Expenses | |
| Operating | $6,558.61 |
| Honoraria | $9,085.00 |
| Travel | $27,991.21 |
| Special Projects | $31,359.02 |
| Pride | $29,620.00 |
| Recharge Fees | $759.25 |
| Rollover to 2020-2021 | $53,327.20 |
| TOTAL | $158,700.29 |
| Commission on Marginalized Genders | |
| #380 | |
| 2019-2020 | |
| Published Budget | $33,396.00 |
| Allocations | $0.00 |
| TOTAL | $33,396.00 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $3,500.00 |
| Travel | $0.00 |
| Special Projects | $7,643.75 |
| Recharge Fees | $1,002.05 |
| Rollover to 2020-2021 | $21,250.20 |
| TOTAL | $33,396.00 |
| Take Back the Night | |
| #382 | |
| 2019-2020 | |
| Published Budget | $33,396.00 |
| Rollover from 2018-2019 | $51,448.83 |
| TOTAL | $84,844.83 |
| Expenses | |
| Operating | $0.00 |
| Honoraria | $4,750.00 |
| Special Projects | $62.87 |
| Fees | $1,002.05 |
| Unspent | $79,029.91 |
| TOTAL | $84,844.83 |
| UCSA | |
| #385 | |
| 2018-2019 | |
| Published Budget | $206,109.72 |
| Appropriation | $206,109.72 |
| USSA | |
| #386 | |
| 2019-2020 | |
| Published Budget | $175,293.48 |
| Expenses | |
| Student salaries | $0.00 |
| Operating | $0.00 |
| Travel | $98,686.77 |
| Special Projects | $304.66 |
| Fees | $2,094.37 |
| Rollover to BWHC | $74,207.68 |
| TOTAL | $175,293.48 |
| WORMS | |
| #398 | |
| 2019-2020 | |
| Published Budget | $88,284.00 |
| Overspent 2019-2020 | $661.03 |
| Rollover from 2018-2019 | $20,947.34 |
| TOTAL | $109,892.37 |
| Expenses | |
| Staff Salaries | $19,209.45 |
| Work Study | $16,890.85 |
| G/A | $47,847.79 |
| Operating | $24,712.03 |
| Travel | $473.00 |
| Special Projects | $0.00 |
| Recharge Fees | $759.25 |
| Rollover | $0.00 |
| TOTAL | $109,892.37 |
| Bike Shop | |
| #200 | |
| 2019-2020 | |
| Published Budget | $100,357.75 |
| Business Services Support | $29,193.08 |
| Income | $84,739.30 |
| TOTAL | $214,290.13 |
| Expenses | |
| Parts | $0.00 |
| Student Salaries | $136,990.75 |
| Operating | $64,410.62 |
| Travel/Emp Dev | $2,346.08 |
| Business Services Support | $0.00 |
| Unspent | $3,763.65 |
| Recharge fees | $1,639.30 |
| Credit Card Fees | $5,139.73 |
| TOTAL | $214,290.13 |
| KCSB | |
| #230 | |
| 2018-2019 | |
| Published Budget | $345,959.40 |
| Income | $4,520.00 |
| Co-Sponsor | $200.00 |
| Rollover | $0.00 |
| TOTAL | $350,679.40 |
| Expenses | |
| Student Salaries | $223,591.52 |
| Operating | $57,584.59 |
| Travel | $3,370.89 |
| Special Projects | $3,498.16 |
| Recharge fees | $5,878.99 |
| Unspent | $0.00 |
| Rollover to 2020-2021 | $56,755.25 |
| TOTAL | $350,679.40 |
| AS Food Bank | |
| #240 | |
| 2019-2020 | |
| Published Budget | $354,203.25 |
| Co-Sponsorships | $20,000.00 |
| Donations | $6,359.81 |
| Allocation | $25,000.00 |
| Rollover from 2018-2019 | $183,361.06 |
| TOTAL | $588,924.12 |
| Expenses | |
| Staff Salaries | $16,511.59 |
| Student Salaries | $102,595.69 |
| Operating | $90,342.99 |
| Food Purchases | $22,996.41 |
| Travel | $0.00 |
| Special Projects | $0.00 |
| Recharge fees | $2,276.75 |
| Rollover to 2020-2021 | $354,200.69 |
| TOTAL | $588,924.12 |
