1. St. Petersburg College Caruth Health Education Center 2015-2016 Budget Presentation February 5 th, 2016

2. 2015-2016 EXECUTIVE BOARD President: Stefanie Dahl, DH Secretary: Lindsey Metzler, PTA Treasurer: Vickie Grantham, RT

3. BUDGET OVERVIEW Starting Budget: $150,706.11 Total Spent: $75,622.05 Anticipated Expenses: $27,149.94 Remaining Balance: $47,934.12

4. CategoryStarting Budget Total Spent Anticipated Expenses Remaining Balance Fellowship & Learning $52,003.33$20,442.76$6,228.50$25,332.07 Professional Development $23,500.00$6,041.17$8,883.93$8,574.90 Recognition & Incentives $19,000.00$13,311.78$1,027.51$4,660.71 Exam Prep $11,500.00$1,120.00$5,010.00$5,370.00 Student Success $10,000.00$2,975.00$6,000.00$1,025.00 Contingency $16,243.02$9,091.36$0.00$7,151.66 Microsoft/BayCare $8,639.98 $0.00 OPS $14,000.00 $0.00 HEC Budget 2015-2016

5. Category Breakdown Starting Balance: $150,706.11

6. 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

7. HEC STUDENT LIFE COLLABORATIVE LAB

9. 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

10. 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

11. QUESTIONS?