| Budget Item |
|
Budget 2015 |
|
Budget 2016 |
|
| Bargaining Expenses |
|
0.00 |
no bargaining |
0.00 |
no bargaining |
|
|
|
|
|
|
|
|
|
|
|
|
| Social events |
|
8000.00 |
Summer and February or Fall Social event depending on how things go this year. |
8600.00 |
Summer and February or Fall Social event depending on how things go this year. |
|
|
|
|
|
|
|
|
|
|
|
|
| Inter Union activities |
|
200.00 |
One or two Inter-union lunches on-campus. |
200.00 |
One or two Inter-union lunches on-campus. |
|
|
|
|
|
|
| Local Reps activities |
|
500.00 |
Spring and Fall meetings with lunch. |
500.00 |
Spring and Fall meetings with lunch. |
| Annual General Meeting |
|
1100.00 |
Re-imbursement of room rental reduces this by, e.g., $160 in 2014. |
1000.00 |
Re-imbursement of room rental reduces this by, e.g., $160 in 2014. |
| Annual retreat (inc gratuity) |
|
320.00 |
Usually held at the Association office in Victoria, hence only food & drink costs. |
320.00 |
Usually held at the Association office in Victoria, hence only food & drink costs. |
| Seminars |
|
200.00 |
Seminars Committee is now organizing seminars more frequently – hence, the increase. |
200.00 |
Seminars Committee is now organizing seminars more frequently – hence, the increase. |
| Exec meetings |
|
|
|
|
|
| Gifts |
|
320.00 |
For 4 retiring Exec members. |
320.00 |
For 4 retiring Exec members. |
| Donations |
|
1231.00 |
Allow $300 in case something else comes up. |
1210.00 |
Allow $300 in case something else comes up. |
|
|
|
|
|
|
| Computing, phone, mail, copying |
|
20.00 |
Postage and Mail charges. No more voice-mail charges. |
20.00 |
Postage and Mail charges. No more voice-mail charges. |
| Parking permits |
|
|
|
|
|
| Total |
|
11891.00 |
|
12370.00 |
|
|
|
|
|
|
|
| Reserve |
|
2854.07 |
|
2583.85 |
|
|
|
|
|
|
|
| Total exp plus the reserve |
|
14745.07 |
|
14953.85 |
|
|
|
|
|
|
|
| Balance,Coast Capital 31 Dec 2014 |
|
519.71 |
|
581.79 |
|
| FAST 31 Dec 2014 |
|
2888.66 |
|
2592.10 |
|
| 2015 Assoc. grant |
|
10800.32 |
|
11438.58 |
|
| Petty cash at 31 Dec 2014 |
|
536.38 |
|
341.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated total funds available Dec 2014 |
|
14745.07 |
|
14953.85 |
|
|
|
|
|
|
|
| Balance: |
|
0.00 |
|
0.00 |
|
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