{"id":2254,"date":"2011-12-31T08:37:01","date_gmt":"2011-12-31T16:37:01","guid":{"rendered":"http:\/\/onlineacademiccommunity.uvic.ca\/PEA\/?p=2254"},"modified":"2014-08-31T08:37:29","modified_gmt":"2014-08-31T15:37:29","slug":"chapter-budget-2011","status":"publish","type":"post","link":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/2011\/12\/31\/chapter-budget-2011\/","title":{"rendered":"Chapter Budget 2011"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
UVic Chapter of the Professional Employees Association – Final budget for Year 2011<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
With revisions made at the Executive meeting on Wednesday, 09 February 2011 and approved at the meeting on Wednesday, 09 March 2011.<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Budget Item<\/td>\n<\/td>\n<\/td>\nBudget 2010<\/td>\n<\/td>\nExpended 2010<\/td>\n<\/td>\nDraft Budget 2011<\/td>\nRevised Budget (Final)<\/td>\n<\/tr>\n
Bargaining Expenses<\/td>\n<\/td>\n1800.00<\/td>\n<\/td>\n913.00<\/td>\n2 ratification luncheons<\/td>\n700.00<\/td>\n700.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Union-building activities<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n0.00<\/td>\n0.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Social events<\/td>\n<\/td>\n<\/td>\n4000.00<\/td>\n<\/td>\n6017.79<\/td>\nPond Party 3157.28<\/td>\n6000.00<\/td>\n5000.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\nFall Social Event 2860.51<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Inter Union activities<\/td>\n<\/td>\n500.00<\/td>\n<\/td>\n100.00<\/td>\nOne inter-union luncheon<\/td>\n100.00<\/td>\n500.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Local Reps activities<\/td>\n<\/td>\n450.00<\/td>\n<\/td>\n443.50<\/td>\nApril & October 2010<\/td>\n550.00<\/td>\n500.00<\/td>\n<\/tr>\n
Annual General Meeting<\/td>\n<\/td>\n900.00<\/td>\n<\/td>\n816.25<\/td>\nIncl. $100 for Haro Room rental<\/td>\n900.00<\/td>\n900.00<\/td>\n<\/tr>\n
Annual retreat (inc gratuity)<\/td>\n650.00<\/td>\n<\/td>\n493.50<\/td>\nQueenswood March 2010<\/td>\n650.00<\/td>\n400.00<\/td>\n<\/tr>\n
Seminars<\/td>\n<\/td>\n<\/td>\n200.00<\/td>\n<\/td>\n63.20<\/td>\nLight refreshments<\/td>\n100.00<\/td>\n200.00<\/td>\n<\/tr>\n
Exec meetings<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n0.00<\/td>\n0.00<\/td>\n<\/tr>\n
Gifts<\/td>\n<\/td>\n<\/td>\n200.00<\/td>\n<\/td>\n108.99<\/td>\nErnie G. & John F.<\/td>\n120.00<\/td>\n200.00<\/td>\n<\/tr>\n
Donations<\/td>\n<\/td>\n<\/td>\n1100.00<\/td>\n<\/td>\n840.00<\/td>\n\u00a0Food Bank<\/td>\n1000.00<\/td>\n1500.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Computing, phone, mail, copying<\/td>\n60.00<\/td>\n<\/td>\n17.92<\/td>\nPhone, fax, mail , voicemail, etc., (from FAST)<\/td>\n30.00<\/td>\n30.00<\/td>\n<\/tr>\n
Parking permits<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n<\/td>\n<\/td>\n9860.00<\/td>\n<\/td>\n9814.15<\/td>\n<\/td>\n10150.00<\/td>\n9930.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Reserve<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n259.72<\/td>\n503.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total exp plus the reserve<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10409.72<\/td>\n10433.00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Balance,Coast Capital 31 Dec 2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n387.24<\/td>\n387.24<\/td>\n<\/tr>\n
FAST\u00a0 31 Dec 2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n381.16<\/td>\n381.16<\/td>\n<\/tr>\n
Estimated 2011 Assoc. grant<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n9600.00<\/td>\n9623.28<\/td>\n<\/tr>\n
Petty cash 31 Dec 2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n41.32<\/td>\n41.32<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Estimated total funds available Dec 2010<\/td>\n<\/td>\n<\/td>\n<\/td>\n10409.72<\/td>\n10433.00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

UVic Chapter of the Professional Employees Association – Final budget for Year 2011 With revisions made at the Executive meeting on Wednesday, 09 February 2011 and approved at the meeting on Wednesday, 09 March 2011. Budget Item Budget 2010 Expended 2010 Draft Budget 2011 Revised Budget (Final) Bargaining Expenses 1800.00 913.00 2 ratification luncheons 700.00 […]<\/p>\n","protected":false},"author":1241,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[4],"tags":[],"class_list":["post-2254","post","type-post","status-publish","format-standard","hentry","category-budgets"],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2254","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/users\/1241"}],"replies":[{"embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/comments?post=2254"}],"version-history":[{"count":1,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2254\/revisions"}],"predecessor-version":[{"id":2255,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2254\/revisions\/2255"}],"wp:attachment":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/media?parent=2254"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/categories?post=2254"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/tags?post=2254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}