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Mid-Year SGA Budget Review. Overview Expense Type Total Total Starting Allocation to SGA $ 383,792.67 Carry Over $ 50,000.00 Total Allocation with Surplus.

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Presentation on theme: "Mid-Year SGA Budget Review. Overview Expense Type Total Total Starting Allocation to SGA $ 383,792.67 Carry Over $ 50,000.00 Total Allocation with Surplus."— Presentation transcript:

1 Mid-Year SGA Budget Review

2 Overview Expense Type Total Total Starting Allocation to SGA $ 383,792.67 Carry Over $ 50,000.00 Total Allocation with Surplus $ 433,792.67 2014-2015 AllocatedSpent Leftover SGA General Budget $ 13,775.00 $ 4,231.89 $ 9,543.11 SGA Rep Internal Budget $ 20,800.00 $ 3,391.36 $ 17,408.64 Class Council and CU Collaboration $ 45,246.97 $ 15,763.32 $ 29,483.65 University Programming $ 251,333.99 $ 191,520.85 $ 59,813.14 SGA Other Accounts Organizations $ 81,329.00 $ 17,201.49 $ 64,127.51 Carry Over-Shown in Total- 13-14 SGA Budget $ 25,475.97-25475.97- Cushion $ 46,783.68- Total Allocated $ 433,792.67 $ 206,632.94 $ 227,159.73

3 Funding at Columbia University (F@CU) 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$34,632.23 CSGB$0.00 GBB$22,567.62 IGC$13,046.59 SGB$94,997.85 $165,244.29

4 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 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover CU Collaboration $15,000.00$12,481.4183.21%$2,518.59

5 Barnard SGA Groups Account Account Allocations for 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover McAC $47,000.00 $6,873.659.86%$40,126.35 Skip Stop$1,000.00 $220.040.00%$779.96 Bulletin $33,329.00 $10,107.808.80%$23,221.20

6 Committees Account Account Allocations for 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Comm on Inclusion/ Equity $800.00 $435.46 54.43% $364.54 Food Advisory Board $800.00 $162.19 0.00% $637.81 Seven Sisters$1,200.00$1087.0090.58%$113.00 Committee on Arts$600.00$150.0025.00%$450.00 Student Health Advisory Committee $500.00 - 0.00%$500.00 SICB$400.00$102.000.00%$298.00 Committee on Policy$400.00 - 0.00%$400.00 Committee on Public Rel $3,000.00 - 0.00%$3,000.00 Campus Life Committee $13,000.00$1,454.710.38%$11,545.29 Stud. Academic Advisory Committee $100.00 - 0.00%$100.00

7 Class Councils Account Account Allocations for 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Senior Class$11,146.97$1,953.2014.65%$9,193.77 Junior Class$8,500.00$340.192.99%$8,159.81 Sophomore class$6,000.00$239.854.00%$5,760.15 First Year Class$4,600.00$748.6716.28%$3,851.33

8 Other SGA Accounts Account Account Allocations for 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover Retreat /FUEL/ Activities day $5,000.00$3,413.1782.26%$1,586.83 Fireside Chat$200.00$50.000.00%$150.00 Office Supplies$325.00$10.970.00%$314.03 Town Halls$2,500.00$757.750.00%$1,742.25 Elections$500.00-0.00%$500.00 Green Fund$750.00-0.00%$750.00 Milk and Cookies$200.00-0.00%$200.00 Co-sponsorships$2,500.00-0.00%$2,500.00 Club Celebration$300.00-0.00%$300.00

9 Other SGA Accounts Account Account Allocations for 2014-2015 Amount Used as of 1/31/15 Percent of Budget Used Amount Leftover CU Musical Fest.$1,500.00-0.00%$1,500.00 125th$14,000.00- 0.00%$14,000.00 Senior Week$18,000.00 -0.00%$18,000.00 Monthly Events (Res/Student/Her itage Months Life) $6,000.00 100.00%- CIF$4,772.00$2391.5749.89%- JCCC (and Travel Fund) $14,315.993346.9923.38%- Lerner/Securities Fund $20,000.00$1,186.865.93%$18,813.14

10 JCCC Fruit Paunch$179.82 Ballroom and Latin Dance$5,408.62 Chinese Student Club$1,000.00 First Year Class Councils (BC/CC/SEAS)$1,961.00 Columbia University Environmental Biology Society$220.00 Japan Society$150.00 BSO$1,173.50 CORE - Ignite @ CU$1,500.00 Ivy Council$450.00 Club Zamana$245.35 Columbia Political Union$1,600.00 Chess Club$2,272.50 CQA - Creating Change Conference$3,134.00 Por Colombia$687.00 Institute of Electronics and Electrical Engineers$1,750.00

11 Fall 2014 Capital Investment Fund Raas$1,310.00 Table Tennis$1,679.86 Club Zamana$400.00 Sewa$1,830.00 Women's Rugby$1,000.00 Columbia eSports$350.41 Wushu$1,298.66 Columbia University Society for Hip Hop$1,034.79 Intervarsity Christian Fellowship$1,073.90

12 SGA Endowment 2014-2015 Printer Proposal: $5299.00 – Cost of Printer $4299 – Cost of first year of NINJa service from CUIT $1000

13 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

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