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Campus Recreation 670.159.00 1,500.00 961.973.00 940,522.00 2,574,154.00

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Campus Recreation 670.159.00 1,500.00 961.973.00 940,522.00 2,574,154.00 the Florida State University Student Government Association 1—3 PQ The Allocation of the Activity and Service Fee or the 2003-2004 Fiscal Year by the 55th Student Senate The Florida State University Tallahassee, Florida 32306-1470 Office ofthe President 211 Westcott Building (850) 644-1085 • Fax: (850) 644-9936 August 4, 2003 MEMORANDUM TO: Patrick Sullivan, Student Bodv President Jarrett Eady, Student Senate Presidgn/ FROM: T. K. Wetherell SUBJECT: Bill 2004 Activity and Service Fee Budget Ihave reviewed and approved Bill 2004 as presented and have accepted the budget proviso language asadvisory. Having worked with budget issues for many years, Irecognize the hard work and lengthy deliberations involved to reach consensus and address student concerns. 1commend Student Government for the time and effort involved. Thank you for your commitment to Florida State University. Enclosure The Florida State University Tallahassee, Florida 32306-4027 Student Senate President THE FIFTY FIFTH STUDENT SENATE BILL 2004 THE ACTIVITY AND SERVICE FEE BUDGET > JARRETT R. EADY / , STUDENT SENATE PRESIDENT HOLLY ANNE SMITH STUDENT SENATE PRO TEMPORE (J^ CHRISTIAN ULVERT BUDGET COMMITTEE CHAIRMAN DRAKE BUDGET COMMITTEE VICE CHAIRMAN The Florida State University Tallahassee, Florida 32306-4027 • 185\- Student Senate President THE FIFTY FIFTH STUDENT SENATE BILL 2004 Sponsored by: The Budget Committee BE IT ENACTED BY THE FIFTY FIFTH STUDENT SENATE THAT: The Activity and Service Fee monies in the following line items (pursuant to Chapter 1009.24 of the Florida Statutes) are appropriated for the 2004-2005 fiscal year to the recipients indicated, and may be altered and amended only by the prescribed procedures as contained in the Guidelines for the administration of the Activity and Service Fee Funds as approved by the Student Government Association and the Florida State University Administration. Verified: fufiQ.i^ SGA Administrative^AssistantLve/As s i fottcc OFFICIAL: (ZW,<?yi^K-^ Student Senate Program Assistant PASSED: 9th of July, 2003 THE FLORIDA STATE UNIVERSITY STUDENT SENATE 55t" SENATE BILL NUMBER 2004 A bill to be entitled. An Act An allocation of $7,387,626.00 from A&S Fees to ASS Fee Recipients. IN THE SENATE Read 1st Time 4~23'03 Read 2nd Time 7-9-03 Read 3rd Time with F°x> and Against Introduced by Senator Ulvert and sponsored by Senator (s) *ne Budget Committee Referred to Committee on 4-23-03 Voted For X Against Report: Favorable Unfavorable With Amendments Substitute Without Recommendation Date CERTIFIED TOTHB STUDENT BOTW Acting 1-lie-(ft 77|&rtuL^ yQWxiw, T-TV-tf?Date —E£ogjTam Assistant of the Senate Dato Presidenj^of ther Student Body Date 7-314-63 Vice? PrWident for Student Affairs Date Bill 2004 Wages Programs Expense Food Other Salary Total University Union 383.668.00 217.500.00 704.933.00 1.339.351.00 2,645,452.00 Campus Recreation 670.159.00 1,500.00 961.973.00 940,522.00 2,574,154.00 SA&O 234.756.00 203.608.00 1.203.288.00 31,500.00 7.300.00 487.568.00 2.168,020.00 Total 1,288,583.00 422,608.00 2,870,194.00 31,500.00 7,300.00 2,767,441.00 7,387,626.00 , =J •- i , J , J , -1 . J , 1 , J : - M .—J • -1 • -1 Bill 2004 Budget STUDENT ACTIVITIES & ORGANIZATIONS - CAP SHEET ENTITY WAGES PROGRAMS EXPENSE FOOD OTHER OCO SALARY TOTAL 119,372.00 $119,372.00 Alumni Village 6,183.00 First Response Unit 4.183.00 1.000.00 1,000.00 $5,036.00 Legislative Affairs 5.036.00 500.00 $76,264.00 Safe Connection 59.099.00 16.665.00 $22,672.00 Starlight Child Care 22.672.00 42,364.00 $64,943.00 Student Publications 6.579.00 16,000.00 $12,769.00 Enviro. Serv Program 3,849.00 7.000.00 1.320.00 600.00 $38,231.00 VWFS (V-89) 15,931.00 3.300.00 19,000.00 $17,049.00 American Indian Student Union 3.849.00 10,000.00 2.500.00 600.00 100.00 $21,449.00 Asian Student Union 3.849.00 11.500.00 3,600.00 2,500.00 400.00 $51,499.00 Black Student Union 3,849.00 25.750.00 9,000.00 12.500.00 $27,207.00 CPE 6.527.00 9.408.00 11,272.00 $50,499.00 Hispanic/Latino Student Union 3.849.00 29,000.00 13,250.00 4,000.00 400.00 $9,699.00 ICS 3.849.00 5,000.00 850.00 $7,349.00 IRHC 3.849.00 1.500.00 2,000.00 200.00 $18,049.00 Jewish Student Union 3.849.00 8,500.00 2,500.00 3,000.00 500.00 $20,349.00 LGBTSU 3,849.00 13.000.00 3,000.00 500.00 $27,849.00 Women's Center 3.849.00 18,000.00 5,500.00 150.00 $19,667.00 Elections 15.913.00 3,604.00 1,000.00 1.100.00 $33,390.00 Executive Branch 13.840.00 3.500.00 13.950.00 $181,000.00 Homecoming /POWWOW 50.000.00 131.000.00 2,000.00 2,500.00 $30,697.00 Senate 13.697.00 12.500.00 $10,587.00 Senate Projects 10.587.00 210.00 $4,010.00 Senior Class Council 1.500.00 1,500.00 800.00 $9,709.00 Supreme Court 8,869.00 400.00 440.00 $11,055.00 FSU Service Corp 3.849.00 150.00 4,956.00 1,800.00 300.00 $6,064.00 Off Campus Housing 3,064.00 3,000.00 Student Legal Services 3.345.00 6.500.00 1.365.00 $11,210.00 $43,598.00 Video Center 7,698.00 35,900.00 J ENTITY WAGES PROGRAMS EXPENSE FOOD OTHER OCO SALARY TOTAL BSA 29,000.00 29,000.00 BSAC 13,000.00 13,000.00 COGS 300,000.00 $300,000.00 Greek Council 50.000.00 $50,000.00 MSAC 50.000.00 $50,000.00 SAC 92,000.00 $92,000.00 Sport Club Council 75,000.00 39,825.00 $114,825.00 SGA Accounting Office 4,000.00 7,200.00 200.00 144,855.00 156.255.00 SGA Administration 7,000.00 255,833.00 1,500.00 141,152.00 405.485.00 TOTAL $234,756.00 $203,608.00 $1,203,288.00 $31,500.00 $7,300.00 487,568.00 $2,168,020.00 WAGES PROGRAMS EXPENSE Food Other OCO SALARY TOTAL Union 383,668.00 217.500.00 704,933.00 1.339.351.00 2,645,452.00 Recreation 670,159.00 1.500.00 981,973.00 940.522.00 2,574.154.00 Total $7,387,626.00 7.70*959.432=7.387.626 Proj A & S Rev. $ 7,387,626.00 Difference - -I J SA&O -OPS WAGES AGENCY Position Title Rate Hours (F/S-SUM) Periods (F/S-SUM) Total M American Indian Student Union $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 Asian Student Union $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 m Asst. Director $5.15 15 13 $1,004.25 Black Student Union $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Vice President $5.15 15 13 $1,004.25 Center for Participant Education $6,527.63 *» Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 Woodshop Director $5.15 15 10 13 6.5 $1,339.00 m Potteryshop Director $5.15 15 10 13 6.5 $1,339.00 Elections $15,913.50 m Supervisor $5.15 75 10 $3,862.50 Deputy Clerk (4) $5.15 40 9 $7,416.00 Poll Workers (75) $5.15 12 $4,635.00 *" Hispanic/Lantio Student Union $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 Inter-Residence Hall Council $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 &) Asst. Director $5.15 15 13 $1,004.25 Institute for Conservative Studies $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 Jewish Student Union $3,849.63 m Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 *i Lesbian Gay Bisexual Student Union $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 %1 Women's Center $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Assist. Director $5.15 15 13 $1,004.25 "* Researcher/Lobbyist $0.00 AGENCY TOTAL OPS $57,087.75 &tol SA&O -OPSWAGES BUREAU Position Title Rate Hours (F/S-SUM) Periods (F/S-SUM) Total OFF-CAMPUS Housing $3,064.25 Director $5.15 25 30 16 6.5 $3,064.25 L FSU Service Corps $3,849.63 Director $5.15 35 15 13 6.5 $2,845.38 Asst. Director $5.15 15 13 $1,004.25 Student Legal Services $3,347.50 Director $5.15 30 10 13 6.5 $2,343.25 i.
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