Proposed Beloit Student Congress Budget 2011-2012.

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Presentation transcript:

Proposed Beloit Student Congress Budget

Income Estimated 1190 Student Activities Fee paying students Student Activities Fee = $115 per semester 1190 x (2 x $115) = $273,700.00

Clubs Part I Club Food Cap Budget Food Cap Budget Difference Academic Team$0$100 $400$300 Alliance$350$1800$350$1800$0 Anthropology Club$100$650$100$500($150) Art Club$50$250$50$250$0 Ballroom Club$700$3000$700$3000$0 Boating Club$75$400$75$400$0 BSAAC$100$300$100$300$0 BSFFA$450$1200$450$1200$0 BSU$650$2550$650$2550$0 Ceramics$60$950$60$400($550)

Clubs Part II Club Food Cap Budget Food Cap Budget Difference Chinese Club$200$350$100$200($150) Fencing$50$350$50$350$0 French Club$900$1200$300$400($800) Geology Club$70$600$70$250($350) German Club $610$1,325 $500$800($525) GOGA $100$400 $100$200($200) Habitat for Humanity $125$650 $100$200($450) Horror Club$50$260$50$200($60) Interfaith $125$700 $125$700$0 International Club $800$900 $700$800($100)

Clubs Part III Club Food Cap Budget Food Cap Budget Difference IV Christian Fellowship $500$850 $500$850$0 Japan Club $300$450 $150$200($250) Martial Arts $50$1,000 $50$800($200) MUN $175$1,500 $100$650($850) Music $50$400 $50$400$0 OEC $100$2,000 $100$2000$0 Peace and Justice $100$1,100 $100$750($350) Pagan Fellowship $100$350 $100$300($50) PENCILS $75$150 $50 ($100) Pocket Lint $100$1,300 $100$1100($200)

Clubs Part IV Club Food Cap Budget Food Cap Budget Difference Round Table $150$8,000 $150$8000$0 Slow Food $100$350 $100$175($175) Spanish Club $400$800 $200$400($400) SPIEL $1,000$1,200 $500$700 $0 SPIEL -Milkshakes -- $500 Ultimate Frisbee $75$1,300 $75$1000($300) Voces Latinas $650$1,650 $500$1000($650) WBCR $50$8,500 $50$12000$3500 Yoga Club $100$600 $100$600$0 TOTAL $56,325$46,975

BelFAST Fund Budget Budget Difference On-Campus$26,000 $0 Off-Campus$31,900$33,000$2,100 Total$57,900$60,000$2,100

Programming Board Fund Budget Budget Difference Programming Board$32,400*$40,000$7,600* General Fund$4,000 $0 NACA Membership Fee $600 $0 Total$37,000$44,600$7,600

Student Activities Salary and Accounts Fund Budget Budget Difference Student Activity Programming $10,000$11,000$1,000 Off-Campus Theatre Fund $2,000$3,000$1000 VanGalder Bus Fund$5,000 $0 Financial Office Assistance $1500$750($750) Student Workers (DoI and DoT) $1,500 $0 Total$20,500$19,950($550)

C-Haus Funds Fund Budget Budget Difference C-Haus Operating Budget $37,000$37,830$830 C-Haus Programming Fund $25,200 $0 Total$62,200$63,030$830

Misc. Funds Fund Budget Budget Difference Election Committee$75 $0 COO$150 $0 Budget Committee$100 $0 Accounting$4,200 $0 Retreat Fund$350$150($200) Secretarial Fund$700$300($400) Capital Fund$3450$0($3450)*

Independent Event Funds Fund Budget Budget Difference Folks and Blues$16,000$18,000$2000 Rocky Horror$1,500 $0 Spring Day$8,000 $0 Vortex$6,000 $0

FISCAL POLICIES The BSC Fiscal Policies are inflexible governing rules on how BSC funds can be spent, including the funds utilized by clubs, committees, and BelFast.