proposed beloit student congress budget 2010-2011 brought to you by budget committee ben schechter,...
TRANSCRIPT
ProposedBeloit Student Congress Budget
2010-2011
Brought to you by Budget CommitteeBen Schechter, BSC Treasurer
Rachael Kotkin, BSC Assistant Treasurer
Joshua Carton, Xiyu “ Chrisy” Du, Sarah Dunn, Nestor Zavala
Income
• Estimated 1150 Student Activates Fee paying students
• Student Activates Fee = $115 per semester
1150 x (2 x $115) =
$264,500.00
Expense Breakdown
• Clubs $56,325.00• BelFAST $57,900.00• Programming Board $37,000.00• Student Activates and $19,850.00
Salary Accounts• C-Haus Accounts $52,700.00• Miscellaneous Funds $9,025.00• Independent Event Funds $31,500.00• Total $264,500.00
Clubs Part I
ClubFood Cap
2009-2010Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11
AIDS Network $50 $350 $0 $0 ($350)
Alliance $350 $2,250 $350 $1,800 ($450)
Am Yisrael Hillel $150 $600 $300 $250 ($350)
Anthropology Club $100 $650 $125 $650 $0
Art Club $100 $500 $50 $250 ($250)
Ballroom Dance $650 $2,700 $700 $3,000 $300
Beloit Athletic Advisory Committee
(BAAC)$50 $200 $100 $300 $100
Beloit Boating Club (BBC) (New)
$50 $0 $75 $400 $400
Beloit College Democrats
$50 $375 $0 $0 ($375)
Beloit College Republican
$150 $300 $150 $300 $0
Clubs Part IIClub
Food Cap 2009-2010
Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11Beloit Science
Fiction and Fantasy Assoc.
(BSFFA)
$450 $1,200 $450 $1,200 $0
Bike Club (New) $50 $0 $50 $250 $250
Black Students United (BSU)
$650 $2,700 $650 $2,550 ($150)
Ceramics Club $50 $600 $60 $950 $350
Chemistry Club $100 $375 $150 $400 $25
Chinese Club $150 $450 $200 $350 ($100)
Christian Fellowship
$100 $450 $500 $850 $400
DJ Club $75 $600 $75 $250 ($350)
Fencing Club (New)
$50 $0 $50 $350 $350
Film Commission $50 $500 $50 $300 ($200)
Clubs Part III
ClubFood Cap
2009-2010Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11
French Club $900 $1,200 $900 $1,200 $0
GEM $100 $575 $200 $500 ($75)
Geology Club $70 $600 $70 $600 $0
German Club $600 $1,200 $610 $1,325 $125
GOGA $100 $400 $100 $400 $0
Habitat for Humanity
$125 $700 $125 $650 ($50)
Interfaith Council $100 $800 $125 $700 ($100)
International Club $819 $1,300 $800 $900 ($400)
Japan Club $200 $350 $300 $450 $100
League of Pissed Off Voters (LOPV)
$125 $200 $50 $150 ($50)
Clubs Part IVClub
Food Cap 2009-2010
Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11
M.S. Club $0 $150 $150 $300 $150
Martial Arts Club $0 $150 $50 $1,000 $850
Model European Union (MUN)
$100 $450 $100 $250 ($200)
Model United Nations (MEU)
$175 $1,700 $175 $1,500 ($200)
Music Club $50 $600 $50 $400 ($200)
Non-Traditional Students
$1,500 $1,600 $1,200 $1,600 $0
Outdoor Environmental
Club$100 $1,800 $100 $2,000 $200
Beloit Peace and Justice Club
$100 $850 $100 $1,100 $250
Pagan Fellowship $50 $400 $100 $350 ($50)
PENCILS (New) $75 $0 $75 $150 $150
Clubs Part V
ClubFood Cap
2009-2010Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11
Pocket Lint $100 $1,200 $100 $1,300 $100
Rotaract (New) $50 $0 $50 $50 $50
Round Table $150 $7,000 $150 $8,000 $1,000
Rowing Club $50 $375 $0 $0 ($375)
Russian Club $600 $800 $800 $1,000 $200
Slow Food $200 $400 $100 $350 ($50)
Spanish Club $500 $900 $400 $800 ($100)
Speech and Debate Club (New)
$50 $0 $100 $150 $150
SPIEL $100 $200 $1,000 $1,200 $1,000
Table Tennis Club $25 $100 $50 $300 $200
Clubs Part VI
ClubFood Cap
2009-2010Budget 2009-2010
Food Cap 2010-2011
Budget 2010-2011
Difference
FY10-FY11
Tap Club $100 $400 $100 $150 ($250)
Technical Theater Club
$50 $450 $50 $350 ($100)
Theatre of Confusion
$50 $250 $0 $0 ($250)
Ultimate Frisbee $75 $1,200 $75 $1,300 $100
Voces Latinas $500 $1,500 $650 $1,650 $150
WBCR $50 $10,000 $50 $8,500 ($1,500)
Women Center $250 $1,000 $250 $700 ($300)
Yoga Club $50 $400 $100 $600 $200
Zine Library Club $50 $400 $0 $0 ($400)
Total - $56,400 - $56,325 ($75)
BelFAST
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
On-Campus n/a $26,000 n/a
Off-Campus n/a $31,900 n/a
Total $56,000 $57,900 $1900
Programming Board
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
Programming Board $23,000 $32,400 $9,400
General Fund $2,450 $4,000 $1,550
NACA Membership Fee
$550 $600 $50
Total $26,000 $37,000 $11,000
Student Activities and Salary Accounts
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
Student Activity Programming
$10,000 $10,000 $0
Off-Campus Theatre Fund
$2,000 $2,000 $0
VanGalder Bus Fund
$5,000 $5,000 $0
Financial Office Assistance
$2,000 $1,350 ($650)
Student Workers(DoI and DoT)
$1,500 $1,500 $0
Total $20,500 $19,950 ($650)
C-Haus Funds
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
C-HausOperating Budget
$37,000 $37,000 $0
C-HausProgramming Fund
$20,000 $25,200 $5,200
Total $57,000 $62,200 $5,200
Miscellaneous Funds
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
Election Committee $75 $75 $0
COO $150 $150 $0
Budget Committee $100 $100 $0
Accounting $4,200 $4,200 $0
Retreat Fund $500 $350 ($150)
Secretarial Fund $700 $700 $0
Capital Fund $8,000 $3450 ($4,550)
Independent Event Funds
FundBudget 2009-2010
Budget 2010-2011
Difference FY10-FY11
Folks and Blues $16,000 $16,000 $0
Rocky Horror $1,500 $1,500 $0
Spring Day $8,000 $8,000 $0
Vortex $8,000 $6,000 ($2,000)
FISCAL POLICIES
The BSC Fiscal Policies are inflexible governing rules on how BSC funds can be
spent, including the funds utilized by clubs, committees, and BelFast.