St. Petersburg College Caruth Health Education Center Budget Presentation February 5 th, 2016

EXECUTIVE BOARD President: Stefanie Dahl, DH Secretary: Lindsey Metzler, PTA Treasurer: Vickie Grantham, RT

BUDGET OVERVIEW Starting Budget: $150, Total Spent: $75, Anticipated Expenses: $27, Remaining Balance: $47,934.12

CategoryStarting Budget Total Spent Anticipated Expenses Remaining Balance Fellowship & Learning $52,003.33$20,442.76$6,228.50$25, Professional Development $23,500.00$6,041.17$8,883.93$8, Recognition & Incentives $19,000.00$13,311.78$1,027.51$4, Exam Prep $11,500.00$1,120.00$5,010.00$5, Student Success $10,000.00$2,975.00$6,000.00$1, Contingency $16,243.02$9,091.36$0.00$7, Microsoft/BayCare $8, $0.00 OPS $14, $0.00 HEC Budget

Category Breakdown Starting Balance: $150,706.11

HOW WAS OUR MONEY SPENT ? Fall Welcome Back 9/11 Commemoration Veteran’s Day Hispanic Heritage Month Celebration Lunch N’ Learns Leadership Workshops Club/Department Mentoring Lunch's Spring Welcome Back SouperBowl Event

HEC STUDENT LIFE COLLABORATIVE LAB

Upcoming HEC and Vet Tech Events  African American History Month Celebration  Spring BBQ  College Wide Picnic  New Student Orientation  Public Health Panel Discussion Cosponsored by National University of Health Sciences  Career Day  End of the Year Celebration  Summer Welcome Back  Summer BBQ

WHAT OUR CLUBS HAVE PLANNED!  Orthotics and Prosthetics Student Society – White Coat Ceremony  Physical Therapist Assistant Club and Respiratory Club – Board Exam Prep  Radiography Club – Annual Rad. Tech. Conference in Atlanta, Georgia  Student Nurses Association – Pinning Ceremony  SADHA – Lunch N’Learns  Dental Hygiene – Pinning/Graduation Ceremony

QUESTIONS?