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SG Legislative B&A Committee Passed Proposed 2010-2011 Budget

Student Government Budget and Allocation hearings for the 2010-2011 fiscal year concluded Feb. 12 with a unanimous vote to approve the budget. The full SG Senate will vote to approve, amend or reject the proposed budget March 1 at 6:30 p.m. in Building 58E in the Senate Chambers. It is open to all concerned students. The following is a list of the approximate allocation numbers for the following clubs, organizations, campus entities and overhead expenditures.

Entities with Increased Funding

Special Projects

Net $40,500 (100 percent increase)

$53,000 (Osprey Tailgate Classic)

-$2,000 (Assorted other tailgates)

Zero Funded Late Night Breakfast and Renting DVDs at the Library

Special Requests

Net: $7,600 (19 percent increase)

Business Overhead

Net: $94,000 (69 percent increase)

SG Legislative

Net: $500 (-.63 percent increase)

$1,000 (SAC Programming)

SG Business and Accounting

Net: $100,008 (20 percent increase)

$59,000 (Web Designer & Developer)

$25,000 (Student Office Asst. [Doubled over 2009-2010])

$25,000 (Staff Development Travel)

Homecoming

Net: $16,000 (15 percent increase)

-$2,500 (Crowd Management)

$1,000 (UPD Security)

$2,000 (Shirts)

$2,000 (Food)

$5,000 (Stage, sound and lighting)

Volunteer Center

Net: $50 (.24 percent increase)

Osprey Productions

Net: $15,000 (4 percent increase)

$19,000 (wages and contracts)

$4,500 (Security)

-$4,800 (Spinnaker Ads)

Child Development Resource Center

Net: $3,800 (14 percent increase)

SG Executive*

Net: -$19,000 (-8 percent decrease)

-$11,000 (Travel – It was moved to its own index)

-$4,000 (Spinnaker Ads)

[$1,000 Cell Phone reimbursement]

* SG Executive direct index decreased, however, funds it would have paid out in years past was given its own direct line item in a separate index. SG Executive actually increased more than $7,000, with the combined indices.

Entities with Decreased Funding

Club Fest

Net: -$200 (-4 percent decrease)

Spring Bash

Net: -$200 (-4 percent decrease)

Arena Wages

Net: -$28,000 (-50 percent decrease)

Intercultural Center for PEACE

Net: -$5,100 (-48 percent decrease)

Aquatic Center

Net: -$9,000 (-18 percent decrease)

Career Services

Net: -$3,309 (-100 percent decrease)

African American Student Union

Net: -$7,000 (-11 percent decrease)

Student Union

Net: -$70,000 (-10 percent decrease)

$7,000 (Student Union wages)

$6,000 (operating expenses)

$2,500 (maintenance repairs)

$6,000 (print and reproduction)

Women’s Center

Net: -$11,000 (-77 percent decrease)

-$10,000 (Programming)

International Center

Net: -$3,900 (-41 percent decrease)

-$2,000 (Food)

-$1,400 (Graduation and Orientation)

-$575 (Awards)

Interfaith Center

Net: -$3,500 (-30 percent decrease)

$-500 (Telephone)

$500 (Religious Awareness Week)

Recreation and Intramural

Net: -$30,000 (-6 percent decrease)

-$7,000 (Student Adventure Leader)

-$15,000 (Eco Adventure Coord)

-$7,000 (Rental Checkout Asst.)

Club Alliance

Net: -$2,000 (-7 percent decrease)

-$1,500 (Printing and reproducing

SG Judicial

Net: -$300 (1 percent decrease)

Salary Reserves

Net: $28,000 (40 percent decrease)

Spinnaker

Net: -$10,000 (-15 percent decrease)

[Plus a collective about -$8,000 decrease in Ads from OP and SG. Totals about $18,000 loss.]

Osprey TV

Net: -$5,000 (-10 percent decrease)

-$7,000 (Movies)

Osprey Radio

Net: -$6,400 (-16 percent decrease)

Zero Funded News Director and Repairs & Maintenance

Entities with No Change in Funding

Student Conference Travel

No Changes

Center for Student Media Office

No Changes

LGBT

No Change

Club Funding

No Changes

Update: The Senate meeting has been rescheduled for March 1

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  • J

    Jasmine StanleyFeb 18, 2010 at 12:48 am

    I find it interesting how almost every single organization,department, or agency has received budget cuts, but the Executive Branch has received an increase. What exactly is that tuition hike going to be for again? For all of the talks about serving students, listening to students, being servant leaders it’s good to see where the action actually takes place. Responsible spending can actually be about *shock* SPENDING responsibly on organizations,departments, and agencies that students care about.

    This year, Student Government has been the largest disappointment of UNF. From canceling an election, de facto placing in senators without a consultation directly with the general student body, and to cutting funding with a tolerance event (Gay, Fine By Me?), the current administration has become an oligarchy.

    It’s time for the general student body to wake up! Democracy 101: Protect funding for all student groups because one day it could be your group that’s on the chopping block. Run for elections and don’t ever allow anyone to steal your right to vote.

    Reply
  • R

    RyanFeb 16, 2010 at 6:16 pm

    I can’t believe they’re making such HUGE cuts on a program like Eco Adventure. Doesn’t student government realize how many people have started using the program? Eco Adventure went from serving 113 people in 2000-2001 to 1300 people in 2009-2010. Currently, Eco Adventure has served almost 900 students this year, and the sholastic year is only halfway over. Point is, they’re serving more people now than ever, providing tons of cool programs at huge discounts that students wouldnt find anywhere else ( most recently the whitewater rafting trip), and maintaining the trails (almost 400 acres) all by themselves. Why cut back on an exponentially growing program that students asked for in the first place? Sounds like a step backwards to me.

    Reply
  • A

    aprilFeb 13, 2010 at 12:35 pm

    Great Job Covering this story Spinnaker!

    Reply