| Budget Item | Budget 2016 | Budget 2017 | |||
| Bargaining Expenses | 0.00 | no bargaining | 0.00 | no bargaining | |
| Social events | 8600.00 | 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 | 1000.00 | Re-imbursement of room rental reduces this by, e.g., $168 in 2015. | 1200.00 | 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. | 400.00 | 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 | 1210.00 | Allow $300 in case something else comes up. | 1210.00 | Allow $300 extra in case something else comes up. | |
| Computing, phone, mail, copying | 20.00 | Postage and Mail charges. No more voice-mail charges. | 0.00 | Postage and Mail charges. No more voice-mail charges. | |
| Parking permits | |||||
| Total | 12370.00 | 12750.00 | |||
| Reserve | 2416.28 | 5545.36 | |||
| Total exp plus the reserve | 14786.28 | 18295.36 | |||
| Balance,Coast Capital 31 Dec 2015 | 413.82 | 5033.30 | |||
| FAST 31 Dec 2015 | 2592.10 | 1626.23 | |||
| 2016 Assoc. grant | 11438.98 | 11438.58 | |||
| Petty cash at 31 Dec 2015 | 341.38 | 197.25 | |||
| Estimated total funds available Dec 2015 | 14786.28 | 18295.36 | |||
| Balance: | 0.00 | 0.00 |
