A.S. Board of Finance Recommended 2019-20 Budget (approved 3-6-19)

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A.S. Program Name
2018-19 A.S. Budget
2019-20 A.S. Budget Request
A.S. Board of Finance Recommended Budget
A.S. Board of Finance Recommended Reductions

Asian, Desi, Pacific Islander Collective
[ADPIC]

$5,000 $13,650 $13,650 $0 

A.S. External Affairs 

$16,548 $16,602 $16,602$0
A.S. Government$81,125$82,064 $82,064 $0
A.S. Operations $284,057 $288,037 $283,787 $4,250
ASPresents $126,425 $126,425 $100,000 $26,425
A.S. Program Grants $47,000 $68,000 $21,000 $47,000

Campus Center for Appropraite Technology [CCAT]

$61,670 $67,953 $61,670$6,283
Children's Center $40,270 $40,270 $36,910 $3,360
Clubs and Activities $43,500 $18,900 $17,500 $1,400

Drop-In Recreation (Pool) 

$25,850 $33,000 $20,000 $13,000
Drop-In Sports $3,746 $3,875 $3,875 $0

Eric Rofes Multicultural Queer Resource Center [ERC]

$18,570$20,020 $20,020 $0

Humboldt International Film Festival [HIFF]

$7,713 $8,385 $5,870 $2,515

Marching Lumberjacks [MLJ] 

$4,000 $4,000 $4,000 $0

MultiCultural Center [MCC] 

$44,981 $56,472 $43,752 $12,720

Oh SNAP! Campus Food Security Program

$10,000 $10,000 $10,000 $0

Scholars Without Borders [SWB] 

$14,727 $20,744 $20,744$0
Sport Clubs $33,000 $38,778 $33,525 $5,253

Student Access Gallery [SAG] 

$6,162 $10,750 $6,875$3,875

Student Legal Lounge [SLL] 

$4,766$4,766$4,766 $0

Veterans Enrollment & Transition Services [VETS]

$2,000 $5,500 $5,500 $0

Waste Reduction & Resource Awareness Program [WRRAP]

$39,725 $51,520 $46,570 $4,950

Womxn's Resource Center [WRC] 

$26,928 $28,518 $28,518 $0

Youth Educational Services [YES] 

$65,861 $68,265 $43,265 $25,000
Unallocated $10,000 $10,000 $0 $10,000
Total $1,043,624 $1,096,494 $930,463$166,031

 

Reserve Balance Projection - June 2019

$304,980

Projected Student Fee Revenue 2019-20
(Annualized total Headcount: 7,021)
$813,000
IRA Admin Fee Revenue 2019-20 $26,460

Total Potential Funds 
$1,144,440
Total Recommended Budget
$930,463
Reserve Forecast $213,977
% of Expenditures 23%