HELLLLLLLLOOOOOO EngSoc! This is just an update from your neighbourhood-friendly neighbourhood VP-Finance. Here what’s going on in my life and on the EngSoc side of things!
I have survived my week from hell because of doing assignments, fourth-year stuff and the budget. The budget, which we approved at the EngSoc council on May 25th after a long debate, is presented below.
In other news, donation proposals are due in about a month. More to come in my next article. Expect to see a fire sale and new shirts in Novelties soon. And more info about an upcoming coverall day!!!!!!!
If you have any questions, email me.
Smell you all later.
|
The Spring 2011 Budget |
||
| Directorship | Asked | Approved |
| Estimated Income | ||
| Photocopies | $500.00 | $500.00 |
| Student Fees | $36,150.00 | $36,150.00 |
| Total | $36,650.00 | $36,650.00 |
| Fixed Costs | ||
| Super Zorb Ball Purchase | $0.00 | $0.00 |
| Bank Charges, Payroll, Utilities, Office | $17,000.00 | $17,000.00 |
| Total | $17,000.00 | $17,000.00 |
| Expenses | ||
| Exec | $1,000.00 | $1,000.00 |
| President | $1,000.00 | $1,000.00 |
| VP Finance | $500.00 | $500.00 |
| VP Education | $500.00 | $500.00 |
| VP External | $500.00 | $500.00 |
| VP Internal | $500.00 | $500.00 |
| Total | $4,000.00 | $4,000.00 |
| Directorships | ||
| Prez | ||
| Advertisement | $275.00 | $50.00 |
| POETS Manager | $675.00 | $675.00 |
| CRO | $1,000.00 | $700.00 |
| Speaker | $3,500.00 | $2,700.00 |
| Prez Subtotal | $5,450.00 | $4,125.00 |
| Education | ||
| Academic Rep Advisors | $372.90 | |
| Resume Critiques | $100.00 | |
| Mental Health Awareness | $110.00 | $50.00 |
| Scholarship Awareness | $5.00 | $5.00 |
| Education Subtotal | $115.00 | $527.90 |
| External | ||
| Alumni Officer | ||
| Charities | $1,131.00 | $336.00 |
| Competitions | $1,495.00 | $1,495.00 |
| Engineering Outreach | $250.00 | $150.00 |
| Student Life 101 | $500.00 | $350.00 |
| UAE Outreach | $50.00 | $50.00 |
| WIE | $645.00 | $500.00 |
| External Subtotal | $4,071.00 | $2,881.00 |
| Internal | ||
| Arts | $165.00 | $165.00 |
| Archineering | $200.00 | $100.00 |
| Athletics: Cricket | $92.00 | $92.00 |
| Beach Day | $290.00 | $250.00 |
| Manhunt | $120.00 | $100.00 |
| Athletics: General | $202.00 | $150.00 |
| Canada Day | $648.00 | $600.00 |
| Enginuity | $250.00 | $250.00 |
| Eng Play | $417.00 | $417.00 |
| Environment | $385.00 | $200.00 |
| Exchange | $17.60 | $17.60 |
| Frosh Mentoring | $367.00 | $150.00 |
| Genius Bowl | $500.00 | $500.00 |
| Golf Tournement | $1,850.00 | $500.00 |
| Historian | $100.00 | $50.00 |
| Jazz Band | $1,820.00 | $1,320.00 |
| Laser Quest | $125.00 | $125.00 |
| Music | $760.00 | $400.00 |
| P**5 | $1,700.00 | $1,000.00 |
| Scunt | $565.00 | $565.00 |
| Semi Formal | $840.00 | $840.00 |
| Student Workshop Cooking | $260.00 | $260.00 |
| TalEng | $1,200.00 | $500.00 |
| TSN – EOT Video | $120.00 | $0.00 |
| Year Spirit 2012 | $200.00 | $100.00 |
| Year Spirit 2013 | $200.00 | $100.00 |
| Year Spirit 2014 | $200.00 | $100.00 |
| Year Spirit 2015 | $200.00 | $100.00 |
| Internal Subtotal | $13,793.60 | $8,951.60 |
| Total | $23,429.60 | $16,485.50 |
| Donations | $8,000.00 | $5,000.00 |
| Gradcom | $500.00 | $ – |
| FOC | $500.00 | $ – |
| Iron Warrior | $500.00 | $ – |
| WEEF | $500.00 | $ – |
| Net | -$17,779.60 | -$5,835.50 |
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