BCCSs
| Internal Vice President | |
| #402 | |
| 2020-2021 | |
| Published Budget | $10,500.00 |
| TOTAL | $10,500.00 |
| Expenses | |
| Operating | |
| Honoraria | $5,703.80 |
| Special Projects | $500.00 |
| Unspent | $4,296.20 |
| TOTAL | $10,500.00 |
| President | |
| #404 | |
| 2020-2021 | |
| Published Budget | $16,650.00 |
| $0.00 | |
| TOTAL | $16,650.00 |
| Expenses | |
| Operating | $190.05 |
| Honoraria | $8,601.50 |
| Travel | $1,950.00 |
| Special Projects | $2,260.63 |
| Rollover to 2021-2022 | $3,647.82 |
| TOTAL | $16,650.00 |
| Covid19 Task Force | |
| #405 | |
| 2020-2021 | |
| Published Budget | $19,800.00 |
| Allocations | $131,600.00 |
| Rollover from 2019-2020 | $168,921.20 |
| TOTAL | $320,321.20 |
| Expenses | |
| Grants | $164,137.30 |
| Rollover to 2021-2022 | $156,183.90 |
| TOTAL | $320,321.20 |
| Attorney General | |
| #406 | |
| 2020-2021 | |
| Published Budget | $1,300.00 |
| Overspent | $6,990.00 |
| TOTAL | $8,290.00 |
| Expenses | |
| Operating | |
| Honoraria | $8,290.00 |
| Unspent | |
| TOTAL | $8,290.00 |
| Bus Svcs/Controller | |
| #408 | |
| 2020-2021 | |
| Published Budget | $12,725.00 |
| Rollover from 2019-2020 | $9,710.00 |
| TOTAL | $22,435.00 |
| Expenses | |
| Operating | |
| Honoraria | $8,150.00 |
| Special Projects | $4,371.57 |
| Unspent | |
| Rollover to 2021-2022 | $9,913.43 |
| TOTAL | $22,435.00 |
| Book Bank | |
| #410 | |
| 2020-2021 | |
| Published Budget | $95,300.00 |
| Rollover from 2019-2020 | $24,028.99 |
| TOTAL | $119,328.99 |
| Expenses | |
| Student staff | $22,060.47 |
| Operating | $30,300.00 |
| Honoraria | $4,875.00 |
| Rollover to 2021-2022 | $62,093.52 |
| TOTAL | $119,328.99 |
| CODE | |
| #418 | |
| 2020-2021 | |
| Published Budget | $5,650.00 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $5,650.00 |
| Expenses | |
| Operating | |
| Honoraria | $2,970.00 |
| Travel | |
| Special Projects | |
| Rollover to 2021-2022 | $2,680.00 |
| TOTAL | $5,650.00 |
| Comm on Comm | |
| #420 | |
| 2020-2021 | |
| Published Budget | $17,950.00 |
| TOTAL | $17,950.00 |
| Expenses | |
| Operating | |
| Honoraria | $6,000.00 |
| Special Projects | |
| Unspent | $11,950.00 |
| TOTAL | $17,950.00 |
| CFF Committee | |
| #423 | |
| 2020-2021 | |
| Published Budget | $6,900.00 |
| TOTAL | $6,900.00 |
| Expenses | |
| Honoraria | $6,900.00 |
| Unspent | |
| TOTAL | $6,900.00 |
| Public Safety Commission | |
| #425 | |
| 2020-2021 | |
| Published Budget | $6,825.00 |
| Rollover from 2019-2020 | $6,400.63 |
| TOTAL | $13,225.63 |
| Expenses | |
| Operating | |
| Staff Salaries | |
| Honoraria | $1,500.00 |
| Special Projects | |
| Rollover to 2021-2022 | $11,725.63 |
| TOTAL | $13,225.63 |
| UCIV | |
| #426 | |
| 2020-2021 | |
| Published Budget | $17,000.00 |
| Rollover from 2019-2020 | $20,971.38 |
| TOTAL | $37,971.38 |
| Expenses | |
| Student staff | $0.00 |
| Special Projects | $0.00 |
| Rollover to 2021-2022 | $37,971.38 |
| TOTAL | $37,971.38 |
| Elections | |
| #440 | |
| 2020-2021 | |
| Published Budget | $14,200.00 |
| $0.00 | |
| TOTAL | $14,200.00 |
| Expenses | |
| Operating | $2,843.88 |
| Honoraria | $8,670.00 |
| Contract | |
| Special Projects | $155.00 |
| Rollover to 2021-2022 | $2,531.12 |
| TOTAL | $14,200.00 |
| Environmental Justice Alliance | |
| #445 | |
| 2020-2021 | |
| Published Budget | $32,600.00 |
| Rollover from 2019-2020 | $6,755.71 |
| TOTAL | $39,355.71 |
| Expenses | |
| Operating | $3,072.29 |
| Honoraria | $6,800.00 |
| Special Projects | $30.00 |
| Rollover to 2021-2022 | $29,453.42 |
| TOTAL | $39,355.71 |
| Food Bank Committee | |
| #450 | |
| 2020-2021 | |
| Published Budget | $15,700.00 |
| Allocation | |
| Rollover from 2019-2020 | $31,814.32 |
| TOTAL | $47,514.32 |
| Expenses | |
| Operating | |
| Honoraria | $2,000.00 |
| Special Projects | $281.61 |
| Rollover to 2021-2022 | $45,232.71 |
| TOTAL | $47,514.32 |
| Global Gaucho Commission | |
| #451 | |
| 2020-2021 | |
| Published Budget | $49,600.00 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $49,600.00 |
| Expenses | |
| Operating | $100.00 |
| Honoraria | $4,490.00 |
| Special Projects | $2,372.22 |
| Unspent | $42,637.78 |
| TOTAL | $49,600.00 |
| Finance & Business Committee | |
| #452 | |
| 2020-2021 | |
| Published Budget | $6,450.00 |
| TOTAL | $6,450.00 |
| Expenses | |
| Operating | |
| Honoraria | $5,590.00 |
| Special Projects | |
| Unspent | $860.00 |
| TOTAL | $6,450.00 |
| Human Rights Board | |
| #453 | |
| 2020-2021 | |
| Published Budget | $68,250.00 |
| Allocations | |
| TOTAL | $68,250.00 |
| Expenses | |
| Operating | $8,243.18 |
| Honoraria | $9,590.00 |
| Travel | $12,000.00 |
| Special Projects | $22,246.60 |
| Rollover to 2021-2022 | $16,170.22 |
| TOTAL | $68,250.00 |
| Investments | |
| #458 | |
| 2020-2021 | |
| Published Budget | $5,800.00 |
| TOTAL | $5,800.00 |
| Expenses | |
| Operating | |
| Honoraria | $5,750.00 |
| Special Projects | |
| Unspent | $50.00 |
| TOTAL | $5,800.00 |
| Judicial Council | |
| #464 | |
| 2020-2021 | |
| Published Budget | $5,860.00 |
| Expenses | |
| Operating | |
| Honoraria | $1,450.00 |
| Unspent | $4,410.00 |
| TOTAL | $5,860.00 |
| Public & Mental Health | |
| #466 | |
| 2020-2021 | |
| Published Budget | $56,200.00 |
| Rollover from 2019-2020 | $11,650.00 |
| TOTAL | $67,850.00 |
| Expenses | |
| Honoraria | $7,450.00 |
| Special Projects | $23,237.17 |
| Rollover to 2021-2022 | $37,162.83 |
| TOTAL | $67,850.00 |
| SASA | |
| #467 | |
| 2020-2021 | |
| Published Budget | $56,940.00 |
| Allocations | $31,559.97 |
| Rollover from 2019-2020 | $14,100.00 |
| TOTAL | $102,599.97 |
| Expenses | |
| Honoraria | $7,550.00 |
| Special Projects | $80,919.32 |
| Unspent | $14,130.65 |
| TOTAL | $102,599.97 |
| Senate | |
| #468 | |
| 2020-2021 | |
| Published Budget | $37,800.00 |
| Allocations | $7,174.90 |
| Co-Sponsor | |
| Rollover from 2019-2020 | $6,081.27 |
| TOTAL | $51,056.17 |
| Expenses | |
| Operating | $79.62 |
| Honoraria | $24,945.00 |
| Special Projects | |
| Rollover to 2021-2022 | $26,031.55 |
| TOTAL | $51,056.17 |
| Senate – External Affairs | |
| #469 | |
| 2020-2021 | |
| Published Budget | $900.00 |
| Allocations | $2,800.00 |
| TOTAL | $3,700.00 |
| Expenses | |
| Honoraria | $2,250.00 |
| Rollover to 2021-2022 | $1,450.00 |
| TOTAL | $3,700.00 |
| Senate – Internal Affairs | |
| #470 | |
| 2020-2021 | |
| Published Budget | $450.00 |
| Rollover from 2019-2020 | |
| TOTAL | $450.00 |
| Expenses | |
| Operating | |
| Honoraria | $150.00 |
| Unspent | $300.00 |
| TOTAL | $450.00 |
| Basic Needs-Food Security | |
| #471 | |
| 2020-2021 | |
| Published Budget | $4,000.00 |
| TOTAL | $4,000.00 |
| Expemses | |
| Operating | |
| Honoraria | $770.00 |
| Special Projects | |
| Rollover to 2021-2022 | $3,230.00 |
| TOTAL | $4,000.00 |
| Zero Waste Committee | |
| #481 | |
| 2020-2021 | |
| Published Budget | $27,200.00 |
| Sales of compostable products | $0.00 |
| $0.00 | |
| TOTAL | $27,200.00 |
| Expenses | |
| Operating | $1,274.07 |
| Honoraria | $8,950.00 |
| Travel | $1,632.56 |
| Special Projects | $4,840.00 |
| Rollover to 2021-2022 | $10,503.37 |
| TOTAL | $27,200.00 |
| SIRRC | |
| #483 | |
| 2020-2021 | |
| Published Budget | $82,777.28 |
| Allocation | $3,200.00 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $85,977.28 |
| Expenses | |
| Operating | $2,975.50 |
| Honoraria | $10,305.00 |
| Travel | |
| Special Projects | $7,314.85 |
| Retention | |
| Outreach | |
| Rollover to 2021-2022 | $65,381.93 |
| TOTAL | $85,977.28 |
| Student Advocate | |
| #484 | |
| 2020-2021 | |
| Published Budget | $16,500.00 |
| Allocations | $0.00 |
| TOTAL | $16,500.00 |
| Expenses | |
| Operating | |
| Honoraria | $14,300.00 |
| Special Projects | |
| Rollover to 2021-2022 | $2,200.00 |
| TOTAL | $16,500.00 |
| Student Lobby | |
| #485 | |
| 2020-2021 | |
| Published Budget | $39,950.00 |
| TOTAL | $39,950.00 |
| Expenses | |
| Operating | $760.00 |
| Honoraria | $4,200.00 |
| Travel | |
| Special Projects | $25,000.00 |
| Unspent | $9,990.00 |
| TOTAL | $39,950.00 |
| Transfer Student Alliance | |
| #486 | |
| 2020-2021 | |
| Published Budget | $46,800.00 |
| TOTAL | $46,800.00 |
| Expenses | |
| Operating | $5,114.25 |
| Honoraria | $7,500.00 |
| Special Projects | $1,044.94 |
| Rollover to 2021-2022 | $33,140.81 |
| TOTAL | $46,800.00 |
| EVPLA | |
| #488 | |
| 2020-2021 | |
| Published Budget | $16,000.00 |
| Rollover from 2019-2020 | $20,107.00 |
| TOTAL | $36,107.00 |
| Expenses | |
| Operating | $541.70 |
| Honoraria | $2,900.00 |
| Special Projects | $22,700.89 |
| Rollover to 2021-2022 | $9,964.41 |
| TOTAL | $36,107.00 |
| EVPSA | |
| #492 | |
| 2020-2021 | |
| Published Budget | $61,650.00 |
| TOTAL | $61,650.00 |
| Expenses | |
| Operating | $10,100.00 |
| Honoraria | $14,300.00 |
| Travel | $19,200.00 |
| Special Projects | $13,720.46 |
| Rollover to 2021-2022 | $4,329.54 |
| TOTAL | $61,650.00 |
| Womans Journal | |
| #496 | |
| 2020-2021 | |
| Published Budget | $2,300.00 |
| TOTAL | $2,300.00 |
| Expenses | |
| Operating | |
| Unspent | $2,300.00 |
| TOTAL | $2,300.00 |
| Honoraria | |
| #499 | |
| 2020-2021 | |
| Published Budget | $45,000.00 |
| TOTAL | $45,000.00 |
| Expenses | |
| Executice Officers Tuition | $43,982.85 |
| Unspent | $1,017.15 |
| TOTAL | $45,000.00 |
Lockins
| AS Program Board | |
| #300/301 | |
| 2020-2021 | |
| Published Budget | $1,307,471.50 |
| Income | |
| Donation | |
| Ticket Sales | |
| Merchandise Sales | |
| Labor Income | |
| Capital Reserves | |
| Co-sponsorships | $11,320.00 |
| Rollover from 2019-2020 | $1,493,741.00 |
| TOTAL | $2,812,532.50 |
| Expenses | |
| Programing | $638,733.15 |
| Work Study | |
| Student Salaries | $46,836.07 |
| Staff Salaries | $66,857.34 |
| Operating | $20,422.48 |
| Honoraria/Stipends | |
| Travel | $898.77 |
| Special Projects | |
| Equipment Purchase | |
| Recharge Fees | $30,928.77 |
| Unspent | |
| Rollover to 2021-2022 | $2,007,855.92 |
| TOTAL | $2,812,532.50 |
| BIKES | |
| #305 | |
| 2020-2021 | |
| Published Budget | $231,288.76 |
| GSA Fees | $6,614.44 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $237,903.20 |
| Expenses | |
| Operating | $8,500.00 |
| Honoraria | $2,750.00 |
| Special Projects | $208,657.67 |
| Recharge Fees | $4,535.65 |
| Overspent 2019-2020 | $5,140.45 |
| Rollover to 2021-2022 | $8,319.43 |
| TOTAL | $237,903.20 |
| The Bottom Line | |
| #307 | |
| 2020-2021 | |
| Published Budget | $108,867.05 |
| Adv Sales | |
| Rollover from 2019-2020 | $22,098.35 |
| TOTAL | $130,965.40 |
| Expenses | |
| Independent Contractors | $34,575.97 |
| Staff Salaries | $40,159.58 |
| Student Salaries | $1,045.57 |
| Operating | $5,523.39 |
| Honoraria | |
| Travel | |
| Special Projects | $1,383.83 |
| Recharge Fees | $666.95 |
| Rollover to 2021-2022 | $47,610.11 |
| TOTAL | $130,965.40 |
| Childcare | |
| #312 | |
| 2020-2021 | |
| Published Budget | $41,242.28 |
| Rollover from 2019-2020 | $80,356.19 |
| TOTAL | $121,598.47 |
| Expenses | |
| Grants | $19,450.00 |
| Operating | |
| Honoraria | $150.00 |
| Recharge Fees | $1,237.28 |
| Rollover to 2021-2022 | $100,761.19 |
| TOTAL | $121,598.47 |
| Comm Personnel | |
| #315 | |
| 2020-2021 | |
| Published Budget | $392,386.29 |
| Income | |
| Rollover from 2019-2020 | $259,654.17 |
| TOTAL | $652,040.46 |
| Expenses | |
| Salaries | $381,429.53 |
| Operating | |
| Travel | $120.00 |
| Independent Contractors | |
| Special Projects | |
| Rollover to 2021-2022 | $270,490.93 |
| TOTAL | $652,040.46 |
| CAB | |
| #320 | |
| 2020-2021 | |
| Published Budget | $187,704.74 |
| Income | |
| Co-Sponsorship | $500.00 |
| Rollover from 2019-2020 | $84,728.94 |
| TOTAL | $272,933.68 |
| Expenses | |
| Workstudy | $329.72 |
| Student Salaries | $0.00 |
| Operating | $978.11 |
| Honoraria | $11,457.00 |
| Travel | |
| Special Projects | $139,314.41 |
| Recharge Fees | $5,630.68 |
| Rollover to 2021-2022 | $115,223.76 |
| TOTAL | $272,933.68 |
| Community Financial Fund | |
| #323 | |
| 2020-2021 | |
| Published Budget | $314,278.66 |
| Rollover from 2019-2020 | $88,590.26 |
| TOTAL | $402,868.92 |
| Expenses | |
| Staff Salaries | $43,419.98 |
| Grants | $183,162.00 |
| Operating | |
| Travel/Prof Dev | $1,091.25 |
| Special Projects | $18,293.39 |
| Recharge Fees | $3,122.32 |
| Rollover to 2021-2022 | $153,779.98 |
| TOTAL | $402,868.92 |
| EAB | |
| #333 | |
| 2020-2021 | |
| Published Budget | $41,242.28 |
| Rollover from 2019-2020 | $26,256.85 |
| TOTAL | $67,499.13 |
| Expenses | |
| Operating | $1,153.61 |
| Student salaries | $3,303.11 |
| Honoraria | $9,780.00 |
| Travel | |
| Special Projects | $1,215.29 |
| Recharge Fees | $1,237.28 |
| Rollover to 2021-2022 | $50,809.84 |
| TOTAL | $67,499.13 |
| EOP | |
| #335 | |
| 2020-2021 | |
| Published Budget | $92,800.04 |
| Allocation | $50,000.00 |
| Restitution | $9,666.74 |
| Rollover from 2019-2020 | $44,602.14 |
| TOTAL | $197,068.92 |
| Expenses | |
| Grants | $129,718.67 |
| Rollover to 2021-2022 | $67,350.25 |
| TOTAL | $197,068.92 |
| COSWB | |
| #338 | |
| 2020-2021 | |
| Published Budget | $48,020.40 |
| TOTAL | $48,020.40 |
| Expenses | |
| Operating | $5,364.36 |
| Honoraria | $10,440.00 |
| Travel | $2,500.00 |
| Special Projects | $16,337.81 |
| Recharge Fees | $666.95 |
| Rollover to 2021-2022 | $12,711.28 |
| TOTAL | $48,020.40 |
| F&BC OSL Funding | |
| #339 | |
| 2020-2021 | |
| Published Budget | $551,870.06 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $551,870.06 |
| Expenses | |
| SIOP | $10,000.00 |
| Club Sports | $20,000.00 |
| Grads/Culture Wks | $5,596.76 |
| Academic Teams | $4,507.68 |
| Conferences | $50,000.00 |
| General OSL Funding | $132,831.64 |
| Recharge Fees | $5,463.81 |
| Unspent | |
| Rollover to 2021-2022 | $323,470.17 |
| TOTAL | $551,870.06 |
| IV Arts | |
| #340 | |
| 2020-2021 | |
| Published Budget | $104,276.47 |
| Rollover from 2019-2020 | $93,948.08 |
| TOTAL | $198,224.55 |
| Expenses | |
| Honoraria | $3,214.00 |
| Magic Lantern | |
| WORD | $10,573.96 |
| Shakespeare in the Park | $3,820.12 |
| Special Projects | $139,387.19 |
| Rollover to 2021-2022 | $41,229.28 |
| TOTAL | $198,224.55 |
| IV Improvements | |
| #348 | |
| 2020-2021 | |
| Published Budget | $204,294.52 |
| Co-Sponsorship | |
| Rollover from 2019-2020 | $68,122.92 |
| TOTAL | $272,417.44 |
| Expenses | |
| Operating | $324.00 |
| Honoraria | $5,665.00 |
| Special Projects | $903.71 |
| Allotments | $210,803.67 |
| Pardall Carnival | |
| Fees | $6,129.07 |
| Rollover to 2021-2022 | $48,591.99 |
| TOTAL | $272,417.44 |
| IV Tenants Union | |
| #349 | |
| 2020-2021 | |
| Published Budget | $167,197.23 |
| Crisis Fund Allocation | |
| Senate Allocation | $5,000.00 |
| Rollover from 2019-2020 | $509,908.86 |
| TOTAL | $682,106.09 |
| Expenses | |
| Work study | |
| Student salaries | $18,804.73 |
| Staff Salaries | $51,201.86 |
| Operating | $24,442.10 |
| Honoraria | $9,625.00 |
| Travel | |
| Special Projects | $13,916.79 |
| Crisis Fund | $22,674.08 |
| Fees | $5,015.62 |
| Rollover to 2021-2022 | $536,425.91 |
| TOTAL | $682,106.09 |
| Legal Resource Center | |
| #350 | |
| 2020-2021 | |
| Published Budget | $192,585.82 |
| Income | |
| IVTU Legal Svc | |
| Rollover from 2019-2020 | $148,556.91 |
| TOTAL | $341,142.73 |
| Expenses | |
| Independent Contractors | $120,000.00 |
| Staff Salaries | $40,855.22 |
| Operating | $28,577.91 |
| Honoraria | $800.00 |
| Travel | |
| Special Projects | $24.42 |
| Fees | $5,002.83 |
| Rollover to 2021-2022 | $145,882.35 |
| TOTAL | $341,142.73 |
| Recycling | |
| #360 | |
| 2020-2021 | |
| Published Budget | $150,174.37 |
| Income | $720.00 |
| Allocations | |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $150,894.37 |
| Expenses | |
| Staff Salaries | $32,820.59 |
| Work study | $0.00 |
| Student salaries | $24,875.66 |
| Operating | $6,287.71 |
| Travel | |
| Special Projects | |
| Fees | $3,754.82 |
| Overspent 2019-2020 | $36,738.43 |
| Rollover to 2021-2022 | $46,417.16 |
| TOTAL | $150,894.37 |
| SCORE | |
| #365 | |
| 2020-2021 | |
| Published Budget | $66,409.23 |
| Allocation for SOCC | |
| Rollover from 2019-2020 | $27,783.04 |
| TOTAL | $94,192.27 |
| Expenses | |
| Operating | $1,600.00 |
| Honoraria | $9,550.00 |
| Travel | |
| Special Projects | $19,602.88 |
| Fees | $1,257.73 |
| Rollover to 2021-2022 | $62,181.66 |
| TOTAL | $94,192.27 |
| Coastal Fund | |
| #368 | |
| 2020-2021 | |
| Published Budget | $431,917.00 |
| GSA Fees | $26,127.75 |
| Co-Sponsorships | $15,250.00 |
| Rollover from 2019-2020 | $183,510.67 |
| TOTAL | $656,805.42 |
| Expenses | |
| Student Salaries | $12,825.49 |
| Operating | $157.65 |
| Honoraria | $4,780.00 |
| Special Projects | $18,839.70 |
| Project Funding | $433,577.31 |
| Outreach | $989.41 |
| Co-Sponsorship | |
| Coastal Service Program | |
| Fees | $12,957.42 |
| Rollover to 2021-2022 | $172,678.70 |
| TOTAL | $656,805.68 |
| Trans & Queer Commission | |
| #379 | |
| 2020-2021 | |
| Published Budget | $126,306.42 |
| Rollover from 2019-2020 | $53,327.20 |
| TOTAL | $179,633.62 |
| Expenses | |
| Operating | $2,377.51 |
| Honoraria | $16,750.00 |
| Travel | |
| Special Projects | $25,054.00 |
| Pride | $22,676.95 |
| Recharge Fees | $1,180.83 |
| Rollover to 2021-2022 | $111,594.33 |
| TOTAL | $179,633.62 |
| Commission on Marginalized Genders | |
| #380 | |
| 2020-2021 | |
| Published Budget | $34,345.52 |
| Rollover from 2019-2020 | $21,250.20 |
| TOTAL | $55,595.72 |
| Expenses | |
| Operating | |
| Honoraria | $3,105.00 |
| Travel | |
| Special Projects | $6,500.00 |
| Recharge Fees | $1,030.53 |
| Rollover to 2021-2022 | $44,960.19 |
| TOTAL | $55,595.72 |
| Take Back the Night | |
| #382 | |
| 2020-2021 | |
| Published Budget | $34,345.52 |
| Rollover from 2019-2020 | $0.00 |
| TOTAL | $34,345.52 |
| Expenses | |
| Operating | |
| Honoraria | |
| Special Projects | |
| Fees | $1,030.53 |
| Unspent | $33,314.99 |
| TOTAL | $34,345.52 |
| UCSA | |
| #385 | |
| 2020-2021 | |
| Published Budget | $211,734.78 |
| Appropriation | $211,734.78 |
| USSA | |
| #386 | |
| 2020-2021 | |
| Published Budget | $176,692.45 |
| Expenses | |
| Student salaries | |
| Operating | |
| Travel | |
| Special Projects | $75,684.99 |
| Fees | $2,114.73 |
| Unspent | $68,892.73 |
| Rollover to Trustee | $30,000.00 |
| TOTAL | $176,692.45 |
| WORMS | |
| #398 | |
| 2020-2021 | |
| Published Budget | $136,393.88 |
| Overspent 2019-2020 | |
| Rollover from 2019-2020 | |
| TOTAL | $136,393.88 |
| Expenses | |
| Staff Salaries | $10,940.20 |
| Work Study | |
| G/A | $40,206.62 |
| Operating | $6,057.66 |
| Travel | |
| Overspent 2019-2020 | $661.03 |
| Recharge Fees | $1,511.11 |
| Rollover to 2021-2022 | $77,017.26 |
| TOTAL | $136,393.88 |
| Bike Shop | |
| #200 | |
| 2020-2021 | |
| Published Budget | $111,672.00 |
| Business Services Support | |
| Income | $1,229.05 |
| TOTAL | $112,901.05 |
| Expenses | |
| Parts | |
| Student Salaries | $15,330.41 |
| Operating | $4,190.33 |
| Travel/Emp Dev | |
| Business Services Support | |
| Rollover to Building Fund | $89,322.31 |
| Recharge fees | $1,671.21 |
| Credit Card Fees | $2,386.79 |
| TOTAL | $112,901.05 |
| KCSB | |
| #230 | |
| 2020-2021 | |
| Published Budget | $360,247.34 |
| Income | |
| Co-Sponsor | $2,000.00 |
| Rollover | $56,755.25 |
| TOTAL | $419,002.59 |
| Expenses | |
| Student Salaries | $187,968.96 |
| Operating | $52,508.03 |
| Travel | $1,202.00 |
| Special Projects | $4,612.57 |
| Recharge fees | $6,022.63 |
| Unspent | |
| Rollover to 2021-2022 | $166,688.40 |
| TOTAL | $419,002.59 |
| AS Food Bank | |
| #240 | |
| 2020-2021 | |
| Published Budget | $386,742.84 |
| Co-Sponsorships | $5,141.82 |
| Donations | $8,757.37 |
| Allocation | |
| Rollover from 2019-2020 | $354,200.69 |
| TOTAL | $754,842.72 |
| Expenses | |
| Staff Salaries | $15,989.07 |
| Student Salaries | $41,104.28 |
| Operating | $28,306.97 |
| Food Purchases | $45,086.78 |
| Travel | |
| Special Projects | $9,184.69 |
| Recharge fees | $2,341.49 |
| Rollover to 2021-2022 | $612,829.44 |
| TOTAL | $754,842.72 |
