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CSA Treasurer’s Report to the CSA Senate

CSA Treasurer’s Report to the CSA Senate. Sarah Duane and Jinai Bharucha Fall Term 2009. Fall Term Spending Highlights. Diwali Celebration Town Hall Meeting I Heart the Female Orgasm Microphones for Student Musical Theater Equipment Updates Nordic Ski Team Lacrosse Game Club Software.

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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 and Jinai Bharucha Fall Term 2009

  2. Fall Term Spending Highlights • Diwali Celebration • Town Hall Meeting • I Heart the Female Orgasm • Microphones for Student Musical Theater • Equipment Updates • Nordic Ski Team • Lacrosse • Game Club Software

  3. Spending Details: Special Allocations • Began with $17,000 to allocate for term. • As of November 15th, we have $1,388 left • In total we supported 28 total student organizations and individuals Allocated for winter: Special Als- $17,000 Honoraria- $10,000 • Honoraria • Began With $10,000 and ended with $5,580

  4. Spending Details: Third Center and Alt-Bev • Alt-Bev began with $900, $505 remaining. • Alt-Bev was increased from $500 to $900 a term • All Alt-Bev requests were kept under $30 • Used by a variety of students and clubs • Third Center began with $1,666, and has $546 remaining. • Significantly more active then last year • Keep on publicizing it! Allocated for winter: Third Center $1666, Alt-Bev: $900

  5. Spending Details: Capital Reserves • Equipment upgrades have all come out of Cap Reserves • Current Level-$53,245 • This includes $7,200 from the SASF fund • During Spring Als we will raise it back up to $65,000 • Notable Cap Reserves Expenses • Microphones • KRLX Emergency Upgrade

  6. Student Activity Fee • There was a $12 increase in the Student Activity Fee this year • From $201 to $213 • Assuming 1,800 students this gave us $21,600 extra ($7,200/term) • Raised from $213 to $231 for the SASF

  7. Student Activity Support Fund • Student Activity Fee was raised $18 for the Student Activity Support Fund • $150 waiver • Fund was designed to help 216 students and 168 received the waiver • SASF fund began with $32,400 and $25,200 was spend • Remaining $7,200 will go into Capital Reserves

  8. Recommendation • Keep SASF the same • $18 per student • Expect applications to increase as this was the pilot year • Lower Activity Fee from $213 to $210 • Assuming 1800 students we would get $378,000 from the Activity Fee next year • $5,400 less • We feel like this is an acceptable decrease because we have surpluses in many of our funds Total Activity Fee- $228

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