| GSA Budget June 1, 2007 - May 31, 2008 | |||||||||||
| Estimated Opening Balance: | $29,500.00 | ||||||||||
| 1-Jun-07 | |||||||||||
| Estimated Income from Blanket Tax checks | |||||||||||
| $33,000.00 | |||||||||||
| Proposed Expenditure | |||||||||||
| see below | $44,870.00 | ||||||||||
| Expected Closing Balance | $17,630.00 | ||||||||||
| 1-Jun-08 | |||||||||||
| Proposed expenditure | |||||||||||
| Class. | Category | Proposed | A year ago, GSA held a surplus in its bank account of approximately $45k. This year continues the effort to pare down this unnecessary excess through social events and the upkeep and improvement of grad student spaces. GSA will spend $45k, while grad student fees will bring in $33k, leaving our balance around $17.5k. | ||||||||
| 1 | Socials | ||||||||||
| Fall Picnic | $4,750.00 | ||||||||||
| Halloween Party | $1,000.00 | ||||||||||
| TGs | $4,200.00 | ||||||||||
| St. Patrick's | $1,500.00 | ||||||||||
| Spring Picnic | $4,500.00 | ||||||||||
| Superbowl | $750.00 | ||||||||||
| Total | $16,700.00 | ||||||||||
| This budget proposes about $10k of spending for long-term resources, such as sports equipment, furnishing the grad lounge in the student center, and physical maintenance of Valhalla. Another $22k will go towards GSA social events. The final $13k is split among a variety of GSA efforts, including the GSA enhancement grants. These grants are open to all grad students and intended to fund projects that enhance graduate student culture at Rice. | |||||||||||
| 2 | Beer bike | ||||||||||
| Social Events | $2,500.00 | ||||||||||
| Equipment | $750.00 | ||||||||||
| 3 | Sports | $1,000.00 | |||||||||
| 4 | Grants | $5,000.00 | |||||||||
| 5 | Yellow Pages (Net) | $1,000.00 | |||||||||
| Please contact your department's GSA representative with questions | |||||||||||
| 6 | Awards | $1,800.00 | http://gsa.rice.edu/reps.html | ||||||||
| 7 | Office supplies | $350.00 | |||||||||
| 8 | NAGPS Dues | $300.00 | |||||||||
| 9 | Grant Rollover | ||||||||||
| Valhalla Upkeep | $3,500.00 | ||||||||||
| 10 | Miscellaneous | $500.00 | |||||||||
| 11 | Website | $420.00 | |||||||||
| 12 | Meetings | ||||||||||
| Elections | $300.00 | ||||||||||
| Reps Meeting | $1,500.00 | ||||||||||
| 13 | Career Day | $1,000.00 | |||||||||
| 14 | GSA Rep Retreat | $1,500.00 | |||||||||
| 15 | Lounge | ||||||||||
| Furniture | $2,500.00 | ||||||||||
| Social | $1,250.00 | ||||||||||
| Cable TV | $500.00 | ||||||||||
| 16 | Community Service | $1,000.00 | |||||||||
| 18 | Orientation | $1,500.00 | |||||||||
| Total | $44,870.00 | ||||||||||