1995 Organizational Budget
STUDENT SENATE BILL 95-1047
Sponsor: Senate Budget Committee: Chairman Brent Gordon, Senator Cori
Cuttler, Senator Ryan Jones, Senator Lex Taylor, Senator Jackie Kitts,
Senator Corey Parks, Senator Tammy Yang, Senator Stacie Marks
Title: Student Government Organizational Budget 1995-96
LINE GROUP APPROVED
ITEM
01 - Arnold Air Society 0.00
02 - Asian Student Union 7,990.00
03 - Billy Mitchell Drill Team 2,300.00
04 - Black Graduate Student Organization 11,990.00
05 - Black Student Union 13,690.00
06 - BASTE 0.00
07 - Campus Crusade for Christ 900.00
08 - Circle K International 650.00
09 - Circle Magazine 0.00
10 - Civil Air Patrol 500.00
11 - Environmental Action Group 3,500.00
12 - First Amendment Coalition 3,740.00
13 - Florida Roteract 0.00
14 - Gator Radio Club 600.00
15 - Gator Guard Drill Team 2,300.00
16 - Graduate Student Council 39,316.00
17 - HSA 8,990.00
18 - IRHA 18,290.00
19 - Intervarsity Christian Fellowship 900.00
20 - Jewish Student Association 13,990.00
21 - LGBSU 5,990.00
22 - Mayor's Council 17,790.00
23 - Native American Student Association 1,000.00
24 - Blue & Gold Drill Team 0.00
25 - Peer Counselors 7,740.00
26 - Phi Theta Kappa 0.00
27 - Student Athlete Advisory Committee 0.00
28 - Student Council of disAbled 9,190.00
29 - Students for Ethical Treatment of Animals (PAW) 924.00
30 - Students Over Traditional Age 2,000.00
31 - Chess Club 500.00
32 - Falling Gators 2,700.00
33 - University Gospel Choir 14,190.00
34 - Model UN 1,250.00
35 - Speech & Debate 15,490.00
36 - VISA 16,590.00
37 - FLAVOR 0.00
Total $225,000.00
Riders to the Student Organizational Budget
Line Item 01 - Arnold Air Society
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 100.00 550.00 0.00 0.00
Office Supplies 75.00 .00 0.00 0.00
Copy Centre 0.00 50.00 0.00 0.00
Travel 242.00 500.00 0.00 0.00
Total 417.00 1,100.00 0.00 0.00
Line Item 02 - Asian Student Union
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs .00 21,589.00 7,282.50
Office Supplies .00 439.48 135.00
Awards .00 202.34 0.00
Copy Center .00 312.50 312.50
Travel .00 575.00 260.00
Total .00 23,118.32 7,990.00
Line Item 03 - Billy Mitchell Drill Team
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 657.00 300.00 1,500.00 300.00
Travel 1,600.00 2,400.00 2,500.00 2,000.00
Total 2,257.00 2,700.00 4,000.00 2,300.00
Line Item 04 - Black Graduate Student Organization
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 02,350.00 8,450.00 9,914.00 10,140.00
Office Supplies 75.00 0.00 0.00 0.00
Awards 0.00 275.00 125.00
Copy Centre 300.00 250.00 0.00 275.00
Travel 0.00 2,300.00 1,650.00 1,450.00
Total 2,725.00 11,000.00 11,839.00 11,990.00
Line Item 05 -Black Student Union
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 9,070.00 9,620.00 21,485.80 11,703.00
Office Supplies 200.00 630.00 725.00 287.00
Copy Centre 840.00 575.00 840.00 600.00
Travel 1,200.00 1,875.00 3,400.00 1,100.00
Total 11,310.00 12,700.00 26,450.80 13,690.00
Line Item 06 - BASTE
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 2,550.00 0.00
OCO 500.00 0.00
Awards 101.00 0.00
Travel 2,500.00 0.00
Total 5,651.00 0.00
Line Item 07 - Campus Crusade for Christ
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 1,050.00 1,192.00 4,205.00 500.00
Office Supplies 150.00 0.00 0.00 0.00
Copy Centre 242.00 200.00 310.00 200.00
Travel 500.00 500.00 4,400.00 200.00
Total 1,942.00 1,892.00 8,915.00 900.00
Line Item 08 - Circle K International
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 119.00 .00 0.00 75.00
Office Supplies 130.00 11.26 62.76 75.00
Copy Centre 20.00 71.08 50.30 40.00
Travel 380.00 417.66 2,219.00 460.00
Total 649.00 500.00 2,332.06 650.00
Line Item 09 - CIRCLE Magazine
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 0.00 4,400.00 6,009.00 0.00
Office Supplies 0.00 0.00 0.00 0.00
Copy Centre 0.00 100.00 0.00 0.00
Travel 0.00 0.00 0.00 0.00
Total 0.00 4,500.00 6,009.00 0.00
Line Item 10 - Civil Air Patrol
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 3,220.00 75.00
Office Supplies 115.00 90.00
Copy Centre 100.00 75.00
Travel 720.00 260.00
Total 4,155.00 500.00
Line Item 11 - Environmental Action Group
Line Item FY 93/94 FY 934/95 REQUEST APPROVED
Programs 2,025.00 0.00 5,595.00 2,468.50
Office Supplies 150.00 0.00 0.00 379.00
Copy Centre 400.00 0.00 0.00 322.50
Travel 730.00 0.00 630.00 330.00
Total 3,305.00 0.00 6,225.00 3,500.00
Line Item 12 - First Amendment Coalition
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 0.00 3,400.00 10,000.00 2,490.00
Office Supplies 0.00 100.00 0.00 150.00
Copy Centre 0.00 0.00 0.00 100.00
Travel 500.00 2,000.00 1,000.00
Total 4,000.00 12,000.00 3,740.00
Line Item 13 - Florida Rotaract
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 450.00 0.00
Total 450.00 0.00
Line Item 14 - Gator Radio Club
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 0.00 1,300.00 3,424.95 370.00
Office Supplies 0.00 0.00 200.00 200.00
Copy Centre 0.00 0.00 0.00 30.00
Travel 0.00 0.00 80.00 0.00
Total 0.00 1,300.00 3,704.95 600.00
Line Item 15 - Gator Guard Drill Team
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 650.00 0.00 1,182.07 0.00
Copy Centre 10.00 14.25 0.00 0.00
Travel 2,500.00 2,685.75 6,212.00 2,300.00
Total 3,160.00 2,700.00 7,394.07 2,300.00
Line Item 16 - Graduate Student Council
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 14,518.00 13,820.00 16,610.00 13,161.00
Office Supplies 75.00 0.00 0.00 400.00
Awards 0.00 200.00 340.00 200.00
Copy Centre 1,043.00 1,950.00 0.00 1,950.00
Travel 11,395.00 22,230.00 24,350.00 23,605.00
Total 27,031.00 38,200.00 41,300.00 39,316.00
Line Item 17 - Hispanic Student Association
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 6,895.00 6,938.75 18,618.40 7,518.54
Office Supplies 515.00 200.00 600.00 561.46
Awards 0.00 150.00 200.00 0.00
Copy Centre 333.00 411.25 845.00 410.00
Travel 130.00 300.00 580.00 500.00
Total 7,873.00 8,000.00 20,843.40 8,990.00
Line Item 18 - Inter-Residence Hall Association
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 16,727.00 15,539.50 18,055.00 16,591.00
Office Supplies 1,211.00 0.00 0.00 0.00
Copy Centre 175.00 760.50 810.00 810.00
Travel 0.00 2,200.00 4,500.00 889.00
Total 18,113.00 18,500.00 23,365.00 18,290.00
Line Item 19 - InterVarsity Christian Fellowship
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 575.00 465.50 2,085.00 430.00
Office Supplies 20.00 0.00 0.00 40.00
Copy Centre 70.00 75.75 0.00 80.00
Travel 0.00 343.75 2,600.00 350.00
Total 665.00 885.00 4,685.00 900.00
Line Item 20 - Jewish Student Union
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 9,956.00 10,650.00 32,700.00 11,990.00
Copy Centre 350.00 500.00 600.00 500.00
Travel 825.00 1,350.00 2,750.00 1,500.00
Total 11,131.00 12,500.00 36,050.00 13,990.00
Line Item 21 - LGBSU
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 3,771.00 4,265.00 27,341.20 5,319.50
Office Supplies 60.00 0.00 0.00 200.00
Copy Centre 200.00 1,055.00 0.00 312.50
Travel 440.00 480.00 645.00 158.00
Total 4,471.00 5,800.00 27,986.20 5,990.00
Line Item 22 - Mayors Council
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 24,350.00 17,500.00 46,981.00 17,790.00
Total 24,350.00 17,500.00 46,981.00 17,790.00
Line Item 23 - Native American Student Association
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 10,800.00 750.00
Office Supplies 500.00 100.00
OCO 5,000.00 0.00
Copy Centre 0.00 150.00
Travel 6,000.00 0.00
Total 22,300.00 1,000.00
Line Item 24 - Blue and Gold Drill Team
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 100.00 0.00 0.00 0.00
Equipment 0.00 0.00 1,000.00 0.00
Travel 1,650.00 2,700.00 6,000.00 0.00
Total 1,750.00 2,700.00 7,000.00 0.00
Line Item 25 - Peer Counselors
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 1,640.00 5,050.00 10,279.00 6,940.00
Office Supplies 150.00 800.00 500.00 200.00
OCO 0.00 0.00 1,200.00 0.00
Copy Centre 150.00 250.00 0.00 600.00
Total 1,940.00 6,100.00 11,979.00 7,740.00
Line Item 26 - Phi Theta Kappa
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 0.00 1,171.00 0.00
Copy Centre 616.00 0.00
Travel 4,989.00 0.00
Total 0.00 6,776.00 0.00
Line Item 27 - Student Athlete Advisory Committee
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 3,500.00 0.00
Total 3,500.00 0.00
Line Item 28 - Student Council of disAbled
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 9,250.00 6,825.00 8,600.00 7,915.00
Office Supplies 200.00 300.00 0.00 0.00
Awards 0.00 0.00 300.00 100.00
Copy Centre 250.00 125.00 0.00 125.00
Travel 0.00 950.00 2,100.00 1,050.00
Total 9,700.00 8,200.00 11,000.00 9,190.00
Line Item 29 - Students for the Ethical Treatment of Animals (PAW)
Line Item FY 93/94 FY 94/95 REQUEST APPROVE
Programs 8,160.00 745.00
Office Supplies 250.00 71.00
Copy Centre 250.00 50.00
Travel 1,574.00 58.00
Total 10,234.00 924.00
Line Item 30 - Students Over Traditional Age
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 365.50 0.00 1,681.80 1,548.75
Copy Centre 73.50 0.00 451.25 451.25
Total 439.00 0.00 2,133.05 2,000.00
Line Item 31 - University Chess Club
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 180.00 0.00 125.00 0.00
Copy Centre 14.00 0.00 0.00 25.00
Travel 140.00 0.00 750.00 475.00
Total 334.00 0.00 875.00 500.00
Line Item 32 - Falling Gators
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 600.00 1,862.50 7,450.00 2,662.50
Awards 0.00 0.00 150.00 0.00
Copy Centre 0.00 62.50 37.50 37.50
Travel 0.00 275.00 1,400.00 0.00
Total 600.00 2,200.00 9,037.50 2,700.00
Line Item 33 - University Gospel Choir
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 16,990.00 7,861.00 35,500.00 3,670.00
Travel 6,793.00 7,060.00 27,000.00 10,520.00
Total 23,783.00 14,921.00 62,500.00 14,190.00
Line Item 34 - Model UN
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 285.00 361.00 2,100.00 900.00
Office Supplies 70.00 40.00 60.00 60.00
Awards 0.00 0.00 0.00 125.00
Copy Centre 100.00 40.00 60.00 60.00
Travel 1,000.00 809.00 20,191.00 105.00
Total 1,455.00 1,250.00 22,411.00 1,250.00
Line Item 35 - Speech and Debate
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 0.00 15,000.00 0.00 15,490.00
Travel 13,000.00 0.00 29,750.00 0.00
Total 13,000.00 15,000.00 29,750.00 15,490.00
Line Item 36 - VISA
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 15,900.00 15,855.00 41,425.50 15,740.00
Office Supplies 750.00 0.00 0.00 0.00
Copy Centre 500.00 1,000.00 0.00 600.00
Awards 0.00 250.00 700.00 150.00
Travel 0.00 650.00 500.00 100.00
Total 17,150.00 17,755.00 42,625.50 16,590.00
Line Item 37 - FLAVOR
Line Item FY 93/94 FY 94/95 REQUEST APPROVED
Programs 10,000.00 0.00
Awards 500.00 0.00
Travel 500.00 0.00
Total 11,000.00 0.00
GRAND TOTAL $225,000.00
RIDERS TO STUDENT SENATE BILL 95-1047
ORGANIZATIONAL BUDGET FOR FISCAL YEAR 1995-1996
All groups must fill out Student Activity Requisition forms and have
them approved by the Student Body Treasurer prior to any contracts,
agreements, and/or purchases.
No group or subsidiary thereof in the Organizational Budget may
receive any funds from ACCENT, Student Government Productions, or the
Reitz Union Program Council.
Unless specified by the Senate Budget Committee, no group may receive
money for more than the cost of fully funding two students for travel
related expenses.
Funds spent on Disc Jockey Services will not exceed one-hundred and
fifty dollars ($150.00).
If specified in the minutes, no group or subsidiary thereof funded in
the Organizational Budget may spend more on salaries than reflected
in the minutes.
Funds spent on Homecoming Parade activities will not exceed one-
hundred and fifty dollars ($150.00).
All organizations whose constitutions are deemed to be in violation
of Student Body and/or State law by the Senate Budget Committee will have
their funds frozen until a new constitution is submitted and approved by
the Senate I&I Committee and the Student Activities Center.
The minutes of the 1995-1996 Organizational Budget shall constitute
an official rider in and of themselves.
Failure to comply with any of the preceding riders will be a clear
violation of Student Body Law.
Independent Student Coalition
/ isc@afn.org
[5 July 1995] -
Copyright ©
1995 Independent Student Coalition