{"id":2256,"date":"2012-12-31T08:37:42","date_gmt":"2012-12-31T16:37:42","guid":{"rendered":"http:\/\/onlineacademiccommunity.uvic.ca\/PEA\/?p=2256"},"modified":"2014-08-31T08:38:10","modified_gmt":"2014-08-31T15:38:10","slug":"chapter-budget-2012","status":"publish","type":"post","link":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/2012\/12\/31\/chapter-budget-2012\/","title":{"rendered":"Chapter Budget 2012"},"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
UVic Chapter of the Professional Employees Association – budget for Year 2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
As approved at the Executive meeting on Wednesday, 11 January 2012.<\/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<\/td>\n<\/tr>\n
Budget Item<\/td>\n<\/td>\nBudget 2011<\/td>\n<\/td>\nExpended 2011<\/td>\nBudget 2012<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bargaining Expenses<\/td>\n<\/td>\n700.00<\/td>\n1 luncheon to invite members to discuss bargaining for 2012.\u00a0 Like an A.G.M but with only one topic.<\/td>\n0.00<\/td>\n<\/td>\n2000.00<\/td>\n2 pre-bargaining luncheons<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n& 2 ratification luncheons<\/td>\n<\/td>\n<\/tr>\n
<\/td>\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>\n6000.00<\/td>\n2 social events but feel free to reduce to 1.<\/td>\n2,952.00<\/td>\nPatio Party in June<\/td>\n6000.00<\/td>\nSummer & possibly Fall Social<\/td>\n<\/tr>\n
<\/td>\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<\/td>\n<\/tr>\n
Inter Union activities<\/td>\n<\/td>\n100.00<\/td>\n<\/td>\n124.88<\/td>\nLunch for meeting with local unions.<\/td>\n300.00<\/td>\nInter-union lunches.<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n126.17<\/td>\nLunch for meeting with SFU & UBC Associations.<\/td>\n<\/td>\n<\/tr>\n
Local Reps activities<\/td>\n<\/td>\n550.00<\/td>\n<\/td>\n482.50<\/td>\nLunch for 2 Local reps meetings.<\/td>\n500.00<\/td>\nApril & October meetings with lunch.<\/td>\n<\/tr>\n
Annual General Meeting<\/td>\n<\/td>\n900.00<\/td>\n<\/td>\n828.75<\/td>\nAGM<\/td>\n900.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Annual retreat (inc gratuity)<\/td>\n<\/td>\n650.00<\/td>\n<\/td>\n200.00<\/td>\nLunch for Retreat.<\/td>\n300.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Seminars<\/td>\n<\/td>\n100.00<\/td>\n<\/td>\n32.78<\/td>\nLight Refreshments & Gift cert.<\/td>\n50.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Exec meetings<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gifts<\/td>\n<\/td>\n120.00<\/td>\n<\/td>\n353.36<\/td>\nTo retiring Exec members and a member in need.<\/td>\n300.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Donations<\/td>\n<\/td>\n1000.00<\/td>\n<\/td>\n850.00<\/td>\nMustard seed Food bank<\/td>\n1000.00<\/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<\/td>\n<\/tr>\n
Computing, phone, mail, copying<\/td>\n<\/td>\n30.00<\/td>\nStandard charges that appear in FAST.<\/td>\n29.22<\/td>\nTotal from FAST<\/td>\n70.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Parking permits<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n<\/td>\n10150.00<\/td>\n<\/td>\n5979.66<\/td>\n<\/td>\n11420.00<\/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<\/td>\n<\/tr>\n
Reserve<\/td>\n<\/td>\n259.72<\/td>\n<\/td>\n<\/td>\n<\/td>\n2048.82<\/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<\/td>\n<\/tr>\n
Total exp plus the reserve<\/td>\n<\/td>\n10409.72<\/td>\n<\/td>\n<\/td>\n<\/td>\n13468.82<\/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<\/td>\n<\/tr>\n
Balance,Coast Capital 31 Dec 2011<\/td>\n387.24<\/td>\n<\/td>\n<\/td>\n<\/td>\n1650.84<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
FAST\u00a0 31 Dec 2011<\/td>\n<\/td>\n381.16<\/td>\n<\/td>\n<\/td>\n<\/td>\n2707.45<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Estimated 2011 Assoc. grant<\/td>\n<\/td>\n9600.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n9000.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Petty cash 31 Dec 2011<\/td>\n<\/td>\n41.32<\/td>\n<\/td>\n<\/td>\n<\/td>\n110.53<\/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<\/td>\n<\/tr>\n
<\/td>\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 2011<\/td>\n10409.72<\/td>\n<\/td>\n<\/td>\n<\/td>\n13468.82<\/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<\/td>\n<\/tr>\n
Balance:<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

UVic Chapter of the Professional Employees Association – budget for Year 2012 As approved at the Executive meeting on Wednesday, 11 January 2012. Budget Item Budget 2011 Expended 2011 Budget 2012 Bargaining Expenses 700.00 1 luncheon to invite members to discuss bargaining for 2012.\u00a0 Like an A.G.M but with only one topic. 0.00 2000.00 2 […]<\/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-2256","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\/2256","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=2256"}],"version-history":[{"count":1,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2256\/revisions"}],"predecessor-version":[{"id":2257,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2256\/revisions\/2257"}],"wp:attachment":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/media?parent=2256"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/categories?post=2256"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/tags?post=2256"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}