CONGRESSIONAL RESOLUTION NO.

09-10-30

Sponsor(s): Jennifer Chen (SBT)

Co-Sponsor(s): Eshaan Arora (Executive Finance Director)
Filed on Feb. 28, 2010. Considered on 3/02/10 with a final disposition of Unanimous Approval.

RESOLUTION TO AMEND 2009-2010 OPERATING BUDGET

1 WHEREAS, IUSA requires an Operating Budget in order to operate as the Student Body
2 Government; and,
3
4 WHEREAS, The IUSA Constitution requires that the Operating Budget be approved by the
5 IUSA Congress; and,
6
7 WHEREAS, The following budget has been drafted and balanced in accordance with expected
8 revenues for the 2009-2010 school year and review of the previous proposed Budget for the
9 2009-2010 academic year;
10
11 THEREFORE LET IT BE RESOLVED, That the Student Body Congress approve the
12 following amendments to the Operating Budget for the 2009-2010 academic year:
13
14 2009-2010 IUSA Budget
15 Budgeted Amount Left
16 Office Budget
17 Jerry's Salary $6,112.26 $0.00
18 Rent $2,400.00 $0.00
19 Phone $2,800.00 $1,843.74
20 Webmaster $0.00 $0.00
21 Photocopies $500.00 $500.00
22 Travel* $1,500.00 $888.96
23 Office* $1,000.00 $336.46
24 Office Supplies* $1,500.00 $358.84
25 Insurance $500.00 $500.00
26 BaseCamp $240.00 $0.00
27 Survey Monkey $100.00 $0.00
28 Food $2,000.00 $825.72
29 Total $18,652.26 $5,253.72
30
31 Executive Budget
32 President $4,000.00 $1,269.58
33 VP Administration $4,000.00 $1,269.58
34 VP Congress $4,000.00 $1,269.58
35 Treasurer $4,000.00 $1,269.58
36 Funding Board Director $3,500.00 $1,110.88
37 Total $19,500.00 $6,189.20
38
39 Parking Passes
40 2 Summer As $104.00 $0.00
41 2 As $624.00 $0.00
42 2 DPs $624.00 $0.00
43 2 Es $192.00 $0.00
44 3 Cs $342.00 $0.00
45 Total $1,886.00 $0.00
46
47 Advertising
48 IU Sports Properties $0.00 $0.00
49 Bus (*7 changes)* $0.00 $0.00
50 IDS* $3,000.00 $3,000.00
51 Total $3,000.00 $3,000.00
52
53 IUSA Departments
54 IUSA Funding Board $2,000.00 $1,832.78
55 IUSA Supreme Court $2,000.00 $1,785.32
56 IUSA Student Rights $2,500.00 $0.00
57 Congress $1,000.00 $876.62
58 IUSA Directors* $7,700.00 $7,459.00
59 Technology/Computers $2,500.00 $314.40
60 IUSA Elections $750.00 $750.00
61 Total $18,450.00 $13,018.12
62
63 IUSA Initiatives
64 Task Force* $29,000.00 $19,126.02
65 Graduate Assistant* $0.00 $0.00
66 Other Projects $6,709.74 $2,302.99
67 Total $35,709.74 $21,429.01
68
69 Grand Total $97,198.00 $48,890.05