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CSA Treasurer’s Report to the CSA Senate

CSA Treasurer’s Report to the CSA Senate. Sarah Duane Spring Term 2009. Spring Term Spending Highlights. Money from Algol ($21,500) Piano Burning Equipment Updates ETB KRLX Supported many new clubs ASL Club Wiffle Ball Club Happy Bodies. Spending Details: Special Allocations.

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CSA Treasurer’s Report to the CSA Senate

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  1. CSA Treasurer’s Report to the CSA Senate Sarah Duane Spring Term 2009

  2. Spring Term Spending Highlights • Money from Algol ($21,500) • Piano Burning • Equipment Updates • ETB • KRLX • Supported many new clubs • ASL Club • Wiffle Ball Club • Happy Bodies

  3. Spending Details: Special Allocations • Began with $19,242 to allocate for term. • As of May 31st, we have $9,253 • But how? We spent A LOT of money (about $30,000 from special als) • Algol money

  4. Spending Details: Third Center and Alt-Bev • Alt-Bev began with $500, $-18 remaining. • Most Alt-Bev requests were kept under $30 • Only exception was for Rotblatt • Very active • Third Center began with $1,666, and has $1,155 remaining. • Much less active then last term • Ideas to increase use?

  5. Spending Details: Capital Reserves • Equipment upgrades have all come out of Cap Reserves • Current Level-$27,000 • Bylaws say that it needs to be at $65,000 and we have the funds to do that for next year • Cap reserves was used for 2 KRLX requests and 1 ETB request

  6. Looking to Next Year • Splitting Habitat between two terms to ease cost • “Extra Money” • We had “extra money” left over in spring allocations but most of that money is going to KRLX update

  7. THANKS EVERYONE!!!!

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