2016 Chapter Budget

by | Oct 28, 2016 | Chapter Budgets | 0 comments

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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