Mid-Year SGA Budget Review

Overview Expense Type Total Total Starting Allocation to SGA $ 383, Carry Over $ 50, Total Allocation with Surplus $ 433, AllocatedSpent Leftover SGA General Budget $ 13, $ 4, $ 9, SGA Rep Internal Budget $ 20, $ 3, $ 17, Class Council and CU Collaboration $ 45, $ 15, $ 29, University Programming $ 251, $ 191, $ 59, SGA Other Accounts Organizations $ 81, $ 17, $ 64, Carry Over-Shown in Total SGA Budget $ 25, Cushion $ 46, Total Allocated $ 433, $ 206, $ 227,159.73

Funding at Columbia University Total Governing Board Budget ABC$454,909 CI$86,935 CSGB$223,736 GBB$56,650 IGC$32,750 SGB$238,467 $1,093,446 Transfers SGA ABC$0.00 CI$34, CSGB$0.00 GBB$22, IGC$13, SGB$94, $165,244.29

University Programming Columbia University Collaboration Includes: Glass House Rocks (this Thursday at 8 PM!) Homecoming Tree Lighting and Yule Log Ceremonies Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover CU Collaboration $15,000.00$12, %$2,518.59

Barnard SGA Groups Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover McAC $47, $6, %$40, Skip Stop$1, $ %$ Bulletin $33, $10, %$23,221.20

Committees Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Comm on Inclusion/ Equity $ $ % $ Food Advisory Board $ $ % $ Seven Sisters$1,200.00$ %$ Committee on Arts$600.00$ %$ Student Health Advisory Committee $ %$ SICB$400.00$ %$ Committee on Policy$ %$ Committee on Public Rel $3, %$3, Campus Life Committee $13,000.00$1, %$11, Stud. Academic Advisory Committee $ %$100.00

Class Councils Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Senior Class$11,146.97$1, %$9, Junior Class$8,500.00$ %$8, Sophomore class$6,000.00$ %$5, First Year Class$4,600.00$ %$3,851.33

Other SGA Accounts Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Retreat /FUEL/ Activities day $5,000.00$3, %$1, Fireside Chat$200.00$ %$ Office Supplies$325.00$ %$ Town Halls$2,500.00$ %$1, Elections$ %$ Green Fund$ %$ Milk and Cookies$ %$ Co-sponsorships$2, %$2, Club Celebration$ %$300.00

Other SGA Accounts Account Account Allocations for Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover CU Musical Fest.$1, %$1, th$14, %$14, Senior Week$18, %$18, Monthly Events (Res/Student/Her itage Months Life) $6, %- CIF$4,772.00$ %- JCCC (and Travel Fund) $14, %- Lerner/Securities Fund $20,000.00$1, %$18,813.14

JCCC Fruit Paunch$ Ballroom and Latin Dance$5, Chinese Student Club$1, First Year Class Councils (BC/CC/SEAS)$1, Columbia University Environmental Biology Society$ Japan Society$ BSO$1, CORE - CU$1, Ivy Council$ Club Zamana$ Columbia Political Union$1, Chess Club$2, CQA - Creating Change Conference$3, Por Colombia$ Institute of Electronics and Electrical Engineers$1,750.00

Fall 2014 Capital Investment Fund Raas$1, Table Tennis$1, Club Zamana$ Sewa$1, Women's Rugby$1, Columbia eSports$ Wushu$1, Columbia University Society for Hip Hop$1, Intervarsity Christian Fellowship$1,073.90

SGA Endowment Printer Proposal: $ – Cost of Printer $4299 – Cost of first year of NINJa service from CUIT $1000

Important Spring 2015 Dates JCCC meets every Sunday to review applications from 4:30-6pm. Apply at funding.columbiaesc.com Spring CIF Applications will close at 11:59pm on February 21 st. Applications will be reviewed on February 28 th from 1-5pm. Apply at funding.columbiaesc.com Presidents and Provost Applications close on February 20 th at 5pm. will be reviewed February 21 st from 10-2pm. Apply at uem.columbia.edu/student/pp- fund