{"id":2260,"date":"2014-01-08T08:39:21","date_gmt":"2014-01-08T16:39:21","guid":{"rendered":"http:\/\/onlineacademiccommunity.uvic.ca\/PEA\/?p=2260"},"modified":"2014-08-31T08:40:06","modified_gmt":"2014-08-31T15:40:06","slug":"chapter-budhet-2014","status":"publish","type":"post","link":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/2014\/01\/08\/chapter-budhet-2014\/","title":{"rendered":"Chapter Budget 2014"},"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
UVic Chapter of the Professional Employees Association – Draft Budget for Year 2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
To be discussed at the Executive meeting on Wednesday, 08 January 2014.<\/td>\n<\/td>\n<\/td>\n<\/td>\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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Budget Item<\/td>\n<\/td>\nBudget 2013<\/td>\n<\/td>\nExpended 2013<\/td>\nBudget 2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Bargaining Expenses<\/td>\n0.00<\/td>\nNo bargaining<\/td>\n349.13<\/td>\nOne pre-bargaining seminar in No<\/td>\n2000.00<\/td>\n2 pre-bargaining luncheons to discuss the results of the survey (lunch for 40 members). 2 ratification luncheons.<\/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<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Social events<\/td>\n<\/td>\n8000.00<\/td>\nFebruary and<\/td>\n7601.45<\/td>\nPond Partys in June and October<\/td>\n8000.00<\/td>\nSummer and February or Fall Social event depending on how things go this year.<\/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<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Inter Union activities<\/td>\n100.00<\/td>\nInter-union lu<\/td>\n0<\/td>\nIt was not our turn to pay this yea<\/td>\n200.00<\/td>\nOne or two Inter-union lunches on-campus.<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Local Reps activities<\/td>\n500.00<\/td>\nSpring and F<\/td>\n439.52<\/td>\nLunch for 2 Local Reps meetings<\/td>\n500.00<\/td>\nSpring and Fall meetings with lunch.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Annual General Meeting<\/td>\n1000.00<\/td>\n<\/td>\n1029.00<\/td>\nAGM<\/td>\n1100.00<\/td>\nRe-imbursement of room rental reduces this by, e.g., $160 in 2013.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Annual retreat (inc gratuity<\/td>\n250.00<\/td>\n<\/td>\n305.16<\/td>\nLunch with 1 drink\u00a0\u00a0plus refreshm<\/td>\n320.00<\/td>\nUsually held at the Association office in Victoria, hence only food & drink costs.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Seminars<\/td>\n<\/td>\n50.00<\/td>\n<\/td>\n80.00<\/td>\nTwo were held in 2013.<\/td>\n200.00<\/td>\nSeminars Committee is now organizing seminars more frequently – hence, the increase.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Exec meetings<\/td>\n0.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gifts<\/td>\n<\/td>\n300.00<\/td>\n<\/td>\n80.00<\/td>\nFor 1 retiring Exec member.<\/td>\n160.00<\/td>\nFor 2 retiring Exec members.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Donations<\/td>\n<\/td>\n1100.00<\/td>\n<\/td>\n904.00<\/td>\nMustard Seed Food bank – $1 per<\/td>\n1204.00<\/td>\nAllow $300 in case something else comes up.<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Computing, phone, mail, c<\/td>\n60.00<\/td>\nStandard cha<\/td>\n37.60<\/td>\nTotal from FAST for voice-mail an<\/td>\n20.00<\/td>\nPostage and Mail charges. No more voice-mail charges.<\/td>\n<\/td>\n<\/td>\n<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n<\/td>\n11360.00<\/td>\n<\/td>\n10825.86<\/td>\n<\/td>\n13704.00<\/td>\n<\/td>\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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Reserve<\/td>\n<\/td>\n5203.69<\/td>\n<\/td>\n<\/td>\n<\/td>\n2578.76<\/td>\n<\/td>\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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total exp plus the reserve<\/td>\n16563.69<\/td>\n<\/td>\n<\/td>\n<\/td>\n16282.76<\/td>\n<\/td>\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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Balance,Coast Capital 31 D<\/td>\n2026.78<\/td>\n<\/td>\n<\/td>\n<\/td>\n1357.73<\/td>\n<\/td>\nBalance,Coast Capital 31 Dec 2013<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
FAST\u00a0\u00a031 Dec 2012<\/td>\n4533.10<\/td>\n<\/td>\n<\/td>\n<\/td>\n4325.70<\/td>\n<\/td>\nFAST estimated at 31 Jan. 2014\u00a0\u00a0\u00a0\u00a0FAST at 31 Dec 2013 is 5703.83 but 2 events held in 2013 have not yet been charged.<\/td>\n<\/tr>\n
Estimated 2013 Assoc. gran<\/td>\n9500.00<\/td>\n10314.19 – actual for 2013.<\/td>\n<\/td>\n10500.00<\/td>\n<\/td>\nEstimated 2014 Assoc. grant<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Petty cash at 31 Dec 2012<\/td>\n503.81<\/td>\n<\/td>\n<\/td>\n<\/td>\n99.33<\/td>\n<\/td>\nPetty cash at 31 Dec 2013<\/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<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Estimated total funds avail<\/td>\n16563.69<\/td>\n<\/td>\n<\/td>\n<\/td>\n16282.76<\/td>\n<\/td>\nEstimated total funds available Dec 2013<\/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<\/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<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/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 – Draft Budget for Year 2014 To be discussed at the Executive meeting on Wednesday, 08 January 2014. Budget Item Budget 2013 Expended 2013 Budget 2014 Bargaining Expenses 0.00 No bargaining 349.13 One pre-bargaining seminar in No 2000.00 2 pre-bargaining luncheons to discuss the results of the survey […]<\/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-2260","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\/2260","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=2260"}],"version-history":[{"count":2,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2260\/revisions"}],"predecessor-version":[{"id":2262,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2260\/revisions\/2262"}],"wp:attachment":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/media?parent=2260"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/categories?post=2260"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/tags?post=2260"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}