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June 2017 Assembly Meeting Welcome!
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Meeting Agenda Greetings! Roll Call/Community Agreements Presentations
Advisor/Grad Div. Reports Executive Committee Reports Action Items Announcements Discussion Items Swearing in of New Officers Adjournment
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Meeting Roll Call Community Agreements Academic Departments Present
Respect the Speaker Cell Phones/Recording Be Engaged Step Up/Step Back One Mic, One Diva Decorum
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Presentations None
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Co-Sponsorship Applications
None
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Staff Reports GSA Advisor/Student Affairs Report
Don Lubach Graduate Division Report Christian Villasenor Robert Hamm
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President’s Report GSA accounting Librarian Search Committee
UCOP meeting
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VP of Internal Affairs Lounge cleaning and maintenance
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GSA VP External
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VP of Academic Affairs Dixon-Levy Service Award Mark Wilber
Kyle Crocco Inés Talamantez Melissa Barthelemy Tricia Taylor (Honorable Mention) David Stamps (Honorable Mention) Erin Adamson (Honorable Mention)
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VP of Academic Affairs Excellence in Teaching Award Kendra Calhoun
Jeremy Chow Jennifer Hessler Chelsea Jones Hareem Khan Juan Llamas-Rodriguez Nathan Schley Timothy Stillinger
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VP of Student Affairs No updates
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VP of Communications and Records
No updates
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VP of Committees and Planning
Report to General Assembly 2 (or hey, 3) events happening! This Thursday, 08 June 2017, 5:30PM: GSA Excellent in Teaching Celebration, immediately followed by MosherTime 2017! Volunteers? Suggestions? Next Thursday, 15 June 2017, 1:00PM: Student Affairs Office Strategic Planning Lunch, with food provided by the GSA
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Proposed Budget for General Account
General Expenses Operational Expenses Committee Stipends $ 7,000.00 Legal Services $ Computer Services (POP inventory charge) $ 1,265.00 Officer Retreat: Planning, Agenda $ Contributions UCSA $ 4,000.00 Quarterly Officer-Staff Consultation $ Co-Sponsorships $ 6,000.00 OSL Accounting Departmental Rebates $ 5,000.00 President's Travel Fund $ 1,000.00 Graduate Student Showcase $ Printing, Copying, & Publicity $ Elections Expenses $ 1,000.00 Service Awards Lunch and Learn AS Finances Cost (Added) $ 2,000.00 Other Expenses (“Just in case”) $ 2,000.00 Emma, INC Total General Expenses $ 27,765.00 Teaching Awards $ 4,100.00 External Affairs Utilities- Telephone Travel UCSA $ 3,000.00 Lounge & Office Legislative Liason Stipend $ 1,500.00 Maintenance Travel UC Systemwide Conferences Lounge Upgrade (decreased) Travel State Lobby Efforts $ 2,500.00 Supplies (Office + Printing) Total External Affairs $ 11,000.00 Total Operational Expenses $ 15,650.00 Events, Food, & Beverage Payroll Bagel & Coffee Hour $ 10,000.00 Payroll- Administrative Manager (removed) $ General Assembly Meetings Payroll- Lounge Staff $ 16,000.00 Social Hour (Increased) Payroll- Officers Stipends $ 42,000.00 Mosher Time Total Payroll $ 58,000.00 Lounge Events (Karaoke, etc.) General Account Summary New Graduate Student Reception $ 2,400.00 Total Expenditure $140,815.00 Spring Beach Party Total Expected Revenue + Carryover $180,000.00 Spring Social Funds left (Carryover to ) $ 39,185.00 Total Food & Beverage $ 28,400.00 Carryover Percent of Total Budget 28%
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Summary Lower overall budget (~140k vs ~150k previous)
Removal of Administrative Manager Expenses (saving ~10k) Decrease ‘Lounge Upgrades’ fund Approximately 28% of funds will go unused (“Reserve”) Up from 24% Increased Social Hour budget Besides that, basically the same as last year’s budget
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Action Items None
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Announcements
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Discussion
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Swearing in of 2017-18 GSA Officers
President - David Stamps VP Academic Affairs - Chad Spensky VP Budget and Finance - Luke Rosedahl VP Communications and Records - Cierra Raine Sorin VP External Affairs - Erin Adamson VP Internal Affairs - Maximilian Stiefel VP of Committees and Planning - Matthew Fritzler VP Student Affairs - Jenna Schall-O'Connor
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Adjournment Farewell!
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