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2013 Budget Presentation

2013 ECOS Budget Presentation

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2013 Budget Presentation

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Presentation Transcript

  1. State of ECOS Address ECOS President Rhemy Brezin and ECOS Vice-President of Financial Affairs Brady O’Donnell

  2. Beginning of the Year

  3. Events and Projects

  4. Student Activity Fee Breakdown

  5. From the 27% of the Student Activity Fee that is allocated to ECOS: ECOS Executive Council • President: Transportation, Coffee house supplies, Event co-sponsorship and food, the Student Discount Cards, and Event tickets • EVP: Campus vans, event co-sponsorship and food, Re-Rev, and transportation • VPAA: CPS speakers, Pitchers with Professors, student planners, Academic Conference Grants for students, and Student/Faculty Interaction Grants • VPFA: Food for committee meetings during allocation

  6. Current ECOS Expenditure Breakdown

  7. President • Transportation: First Friday busses, Gasparilla busses, busses to see Obama, and student conference support • Event Supplies/Food: ECOS Executive Council Debate, Welcome Back Party, All-American Party, and the Election Watch Party • Campus Support: Autumn Term events, Tampa Bay Rays tickets, Global Ethics program, and the Environmental Film Festival • Tickets: USF/Eckerd Basketball, Tampa Bay Lightning, and movie tickets

  8. EVP • Campus Vans: Maintenance and leasing costs for the three white vans • Event Supplies/Food: Club Head meetings, Welcome Back party, and the Halloween Party, Pizza with the President • Campus Projects: Dorm improvements from Senators and Re-Rev for the gym • Campus Support: Global Ethics Program

  9. VPAA • Speakers: The Huskeys, Hip-Hop 101, and Paul Loeb • Free student planners for the student body • Food: Pitchers with Professors, students at conferences, Fitness with Professors, CPS Speaker receptions, and the Hooker Tea Tasting • Transportation/Lodging: Support for students attending conferences through the Student Academic Conference Grant and CPS Speakers • Conference Fees: Student Academic Conference Grant coverage

  10. Palmetto Productions • Events from 2012-2013: • AT Glow Party, Hypnotist, Late Night Bowling, Welcome Back Party, Movies Under the GO, Comedy Night, Pub Music Series, Drag Queen Bingo, Howl-O-Scream, First Haunted House on Campus, Carve or Be Carved Pumpkin Carving, Triton Tip Off, Game Nights, Wine Tasting, Free (hundreds) Movie Tickets, Latin Night, Next Big Thing Volunteer Opportunity, Work all Events with Beverage Service, Free and Discounted Concert Tickets, Cirque Du Soleil, Native American Performer, Pub Parties, Speed Dating, Holiday Party, Boing Jump Center, Karaoke Nights, Chinese New Year, Stuff a Bear events (one for students, one for housekeeping), Open Mics, Super Bowl Party, Contests, Leadership opportunities, Game Wars Video Night, Xclusive (Breakdancer - comedian), Magician

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