{"id":2764,"date":"2017-11-06T09:32:42","date_gmt":"2017-11-06T17:32:42","guid":{"rendered":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/?p=2764"},"modified":"2017-11-06T09:32:42","modified_gmt":"2017-11-06T17:32:42","slug":"2017-budget","status":"publish","type":"post","link":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/2017\/11\/06\/2017-budget\/","title":{"rendered":"2017 Budget"},"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
Budget Item<\/td>\n<\/td>\nBudget 2016<\/td>\n<\/td>\nBudget 2017<\/td>\n<\/td>\n<\/tr>\n
Bargaining Expenses<\/td>\n<\/td>\n0.00<\/td>\nno bargaining<\/td>\n0.00<\/td>\nno bargaining<\/td>\n<\/tr>\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<\/tr>\n
Social events<\/td>\n<\/td>\n8600.00<\/td>\nSummer and February or Fall Social event depending on how things go this year.<\/td>\n8600.00<\/td>\nSummer and February or Fall Social event depending on how things go this year.<\/td>\n<\/tr>\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<\/tr>\n
Inter Union activities<\/td>\n<\/td>\n200.00<\/td>\nOne or two Inter-union lunches on-campus.<\/td>\n200.00<\/td>\nOne or two Inter-union lunches on-campus.<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Local Reps activities<\/td>\n<\/td>\n500.00<\/td>\nSpring and Fall meetings with lunch.<\/td>\n500.00<\/td>\nSpring and Fall meetings with lunch.<\/td>\n<\/tr>\n
Annual General Meeting<\/td>\n<\/td>\n1000.00<\/td>\nRe-imbursement of room rental reduces this by, e.g., $168 in 2015.<\/td>\n1200.00<\/td>\nRe-imbursement of room rental reduces this by, e.g., $160 in 2014.<\/td>\n<\/tr>\n
Annual retreat (inc gratuity)<\/td>\n<\/td>\n320.00<\/td>\nUsually held at the Association office in Victoria, hence only food & drink costs.<\/td>\n320.00<\/td>\nUsually held at the Association office in Victoria, hence only food & drink costs.<\/td>\n<\/tr>\n
Seminars<\/td>\n<\/td>\n200.00<\/td>\nSeminars Committee is now organizing seminars more frequently – hence, the increase.<\/td>\n400.00<\/td>\nSeminars Committee is now organizing seminars more frequently – hence, the increase.<\/td>\n<\/tr>\n
Exec meetings<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Gifts<\/td>\n<\/td>\n320.00<\/td>\nFor 4 retiring Exec members.<\/td>\n320.00<\/td>\nFor 4 retiring Exec members.<\/td>\n<\/tr>\n
Donations<\/td>\n<\/td>\n1210.00<\/td>\nAllow $300 in case something else comes up.<\/td>\n1210.00<\/td>\nAllow $300 extra in case something else comes up.<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Computing, phone, mail, copying<\/td>\n<\/td>\n20.00<\/td>\nPostage and Mail charges. No more voice-mail charges.<\/td>\n0.00<\/td>\nPostage and Mail charges. No more voice-mail charges.<\/td>\n<\/tr>\n
Parking permits<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total<\/td>\n<\/td>\n12370.00<\/td>\n<\/td>\n12750.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Reserve<\/td>\n<\/td>\n2416.28<\/td>\n<\/td>\n5545.36<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total exp plus the reserve<\/td>\n<\/td>\n14786.28<\/td>\n<\/td>\n18295.36<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Balance,Coast Capital 31 Dec 2015<\/td>\n<\/td>\n413.82<\/td>\n<\/td>\n5033.30<\/td>\n<\/td>\n<\/tr>\n
FAST\u00a0 31 Dec 2015<\/td>\n<\/td>\n2592.10<\/td>\n<\/td>\n1626.23<\/td>\n<\/td>\n<\/tr>\n
2016 Assoc. grant<\/td>\n<\/td>\n11438.98<\/td>\n<\/td>\n11438.58<\/td>\n<\/td>\n<\/tr>\n
Petty cash at 31 Dec 2015<\/td>\n<\/td>\n341.38<\/td>\n<\/td>\n197.25<\/td>\n<\/td>\n<\/tr>\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<\/tr>\n
Estimated total funds available Dec 2015<\/td>\n<\/td>\n14786.28<\/td>\n<\/td>\n18295.36<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Balance:<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n0.00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

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 […]<\/p>\n","protected":false},"author":2205,"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-2764","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\/2764","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\/2205"}],"replies":[{"embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/comments?post=2764"}],"version-history":[{"count":2,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2764\/revisions"}],"predecessor-version":[{"id":2766,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/posts\/2764\/revisions\/2766"}],"wp:attachment":[{"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/media?parent=2764"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/categories?post=2764"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/onlineacademiccommunity.uvic.ca\/PEA\/wp-json\/wp\/v2\/tags?post=2764"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}