Office Expenses $ $ $ $ Telephone $ $ $ $ 75.00

Transcription

1 2014/ / / /18 PRESIDENT Salary $43, $44, $45, $47, Occupancy $5, $5, $5, $6, Travel $ $ $ $ Meetings $1, $1, $1, $1, Office Expenses $ $ $ $ Telephone $75.00 $75.00 $75.00 $75.00 Initiatives $4, $4, $4, $4, Chief of Staff Honorarium $10, $0.00 $0.00 $0.00 Research Projects $2, $2, $2, $2, Research Honoraria $5, $5, $5, $5, President's Roundtable $1, $1, $1, $1, Volunteer Projects $5, $5, $5, $5, External Research Travel $10, $10, $10, $10, PVP Meetings $1, $1, $1, $1, PVP Retreats & Travel $6, $6, $6, $6, PVP Projects $8, $8, $8, $8, PVP Transition $22, $20, $20, $20, PVP Printing & Copying $3, $3, $3, $3, PVP Miscellaneous $ $ $ $ PVP Promotions $2, $2, $2, $2, PVP Staff Appreciation $ $ $ $ First Year Students' Caucus $ $ $ $ Alumni Relations $2, $2, $2, $2, TOTAL PRESIDENT $135, $124, $125, $127, INTERNAL Salary $ 42, $ 43, $ 45, $ 46, Occupancy $ 28, $ 21, $ 23, $ 24, Meetings $ $ $ $ Office Expenses $ $ $ $ Initiatives $ 4, $ 4, $ 4, $ 4, Telephone $ $ $ $ 75.00

2 Internal Campaigns $ 2, $ - $ - $ - AVP Campus Affairs $ 5, $ 5, $ 5, $ 5, AVP Internal $ 5, $ - $ - $ - Campus Advocacy Meetings $ $ $ $ Teaching Awards Honorarium $ 1, $ 1, $ 1, $ 1, Teaching Awards Program $ 1, $ 1, $ 1, $ 1, Enviro Western Honorarium $ 1, $ 1, $ 1, $ 1, Enviro Western Campaigns $ 2, $ - $ - $ - Ally Campaigns $ 2, $ - $ - $ - Health and Wellness Campaigns $ 3, $ - $ - $ - Sexual Health and Consent $ 2, $ - $ - $ - Food Support $ $ $ $ VP Academic's Roundtable $ $ $ $ Pride Programming $ 4, $ - $ - $ - Ethnocultural Programming $ 1, $ - $ - $ - Women's Issues Programming $ 3, $ - $ - $ - SASC Honorarium $ 1, $ 1, $ 1, $ 1, SASC Service $ 1, $ 1, $ 1, $ 1, AVP Peer Support Network $ 5, $ 5, $ 5, $ 5, AVP Peer Support Centre $ 5, $ - $ - $ - PSC Resource Telephone $ 1, $ $ $ PSC Projects $ 4, $ 4, $ 4, $ 4, PSC Officer Expenses $ $ $ $ Ally Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, WIN Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, Pride Western Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, ESS Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, Sexual Health and Consent Honorarium $ 1, $ 1, $ 1, $ 1, Health and Wellness Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, Food Support Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, LGBT Discussion Group $ $ $ $ Rapid HIV Testing $ $ $ $ Mental Health Art Therapy $ 2, $ 2, $ 2, $ 2, Promo for Support Programs $ 1, $ 1, $ 1, $ 1,000.00

3 Support Projects $ 3, $ 3, $ 3, $ 3, Food Support Vouchers $ 1, $ 1, $ 1, $ 1, Food Support Emergency $ $ $ $ TOTAL INTERNAL $ 148, $ 108, $ 111, $ 113, EXTERNAL Salary $42, $43, $45, $46, Occupancy $1, $1, $1, $1, Meetings $ $ $ $ Office Expenses $ $ $ $ Initiatives $4, $4, $4, $4, Telephone $ $ $ $ Early Outreach Honorarium $1, $1, $1, $1, Early Outreach $8, $8, $8, $8, Municipal Advocacy $ $ $ $ Municipal Meetings $ $ $ $ Community Relations $2, $2, $2, $2, AVP Municipal $5, $0.00 $0.00 $0.00 AVP Internal $0.00 $5, $5, $5, Municipal Policy Coordinator $0.00 $1, $1, $1, Provincial Policy Coordinator $0.00 $1, $1, $1, Provincial Travel $16, $18, $18, $18, Federal Travel $12, $ External Leadership $2, $2, $ 2, $ 2, Provincial and Federal Campaigns $1, $1, $1, $1, Municipal Campaigns $2, $2, $2, $2, Election Readiness $1, $1, $1, $1, Partners in Higher Education $0.00 $1, $1, $1, TOTAL EXTERNAL $100, $94, $96, $97, COMMUNICATIONS Salary $42, $43, $45, $46, Occupancy $5, $5, $5, $5, Meetings $ $1, $1, $1, Office Expenses $ $ $ $ Initiatives $4, $4, $4, $4,000.00

4 Telephone $75.00 $75.00 $75.00 $75.00 AVP Public Affairs $5, $0.00 $0.00 $0.00 AVP Marketing $5, $0.00 $0.00 $0.00 Graphics Coordinator $5, $0.00 $0.00 $0.00 Associate Director of Communications $0.00 $5, $5, $5, Public Affairs Coordinator $0.00 $1, $1, $1, Community Relations Coordinator $0.00 $1, $1, $1, Social Media Coordinator $0.00 $1, $1, $1, Marketing Coordinator $0.00 $1, $1, $1, Student Feedback Honorarium $1, $0.00 $0.00 $0.00 Change Camp $2, $0.00 $0.00 $0.00 Surveys $ $ 1, $ 1, $ 1, VP Comm Roundtable $ $ $ $ Publications $2, $2, $2, $2, Concrete Speech Program $ $0.00 $0.00 $0.00 Concrete Speech Honorarium $1, $0.00 $0.00 $0.00 Team USC Honorarium $1, $0.00 $0.00 $0.00 Team USC O-Week Team Expenses $2, $0.00 $0.00 $0.00 BPC Honorarium $1, $0.00 $0.00 $0.00 Big Purple Couch $ $0.00 $0.00 $0.00 Promotions $10, $0.00 $0.00 $0.00 Communications Campaigns $0.00 $5, $5, $5, TOTAL COMMUNICATIONS $90, $72, $69, $70, STUDENT EVENTS/PROGRAMMING Salary $ 42, $ 43, $ 45, $ 46, Occupancy $ 18, $ 19, $ 20, $ 21, Meetings $ $ $ $ Office Expenses $ $ $ $ Initiatives $ 4, $ 4, $ 4, $ 4, Telephone $ $ $ $ VP Events Roundtable $ $ $ $ AVP Campus Events $ 5, $ 5, $ 5, $ 5, Campus Events Initiatives $ 2, $ - $ - $ - Campus Programming $ 65, $ 90, $ 90, $ 90,000.00

5 Purple Events Coordinator $ 1, $ 1, $ 1, $ 1, Internal Events Coordinator $ 1, $ 1, $ 1, $ 1, Wave and Spoke Programming $ 10, $ 10, $ 10, $ 10, Charity Ball Honorarium $ 1, $ 1, $ 1, $ 1, Homecoming Programming $ 1, $ 10, $ 10, $ 10, Charity Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, Winter Holiday Event $ 1, $ 1, $ 1, $ 1, Halloween Event $ 3, $ 3, $ 3, $ 3, Festival of the Arts $ 3, $ - $ - $ - Arts Initiatives $ 1, $ - $ - $ - Charity Team O-Week food $ 1, $ - $ - $ - AVP Orientation $ 5, $ - $ - $ - Theatre Western Honorarium $ 1, $ 1, $ 1, $ 1, Theatre Western Programming $ 1, $ 1, $ 1, $ 1, Writer in Residence Program $ 1, $ - $ - $ - AVP Student Organizations $ 5, $ 11, $ 11, $ 11, AVP Special Initiatives $ 2, $ 2, $ 2, $ 2, SO Policy Coordinator $ 1, $ 1, $ 1, $ 1, SO Governance Committee $ $ $ $ SO Events Coordinator $ $ 1, $ 1, $ 1, SO Week $ 2, $ 2, $ 2, $ 2, SO Signing Authority Training $ 1, $ 1, $ - $ - SO Appreciation $ $ $ $ SO Outreach Coordinator $ 1, $ 1, $ 1, $ 1, Student Organizations Outreach $ $ $ $ SO Office Expenses $ $ $ $ First Year Involvement Coordinator $ $ 1, $ 1, $ 1, First Year Student Initiatives $ $ $ $ Charity Orientation Coordinator Honoraria (5) $ - $ 2, $ 2, $ 2, TOTAL $ 186, $ 218, $ 217, $ 219, FINANCE Salary $ 42, $ 43, $ 45, $ 46, Occupancy $ 13, $ 14, $ 14, $ 15, Meetings $ $ $ $

6 Office Expenses $ $ $ $ Initiatives $ 4, $ 4, $ 4, $ 4, Telephone $ $ $ $ AVP Finance $ 5, $ 5, $ 5, $ 5, Income Tax Clinic Honorarium $ 1, $ - $ - $ - Income Tax Clinic Program $ 1, $ - $ - $ - VP Finance Roundtable $ $ $ $ SO Finance Coordinator Honorarium $ 1, $ 1, $ 1, $ 1, Purple Bikes Intern $ 5, $ - $ - $ - Volunteer Appreciation $ $ - $ - $ - Marketing & Promotions $ 1, $ - $ - $ - Purple Bikes Occupancy $ 12, $ - $ - $ - TOTAL FINANCE $ 89, $ 68, $ 70, $ 72, COUNCIL Governance Officer Honorarium $ 15, $ - $ - $ - Speaker Honorarium $ $ 11, $ 11, $ 11, Council Clerk Honorarium $ - $ 1, $ 1, $ 1, Deputy Speaker Honorarium $ 1, $ 1, $ 1, Standing Committee Chair Honorariums $ 1, $ - $ - $ - Council Travel $ 2, $ 2, $ 2, $ 2, Council Training $ 3, $ 3, $ 3, $ 3, Council Appreciation $ 2, $ 2, $ 2, $ 2, Council Meetings $ 5, $ 5, $ 5, $ 5, Standing Committee Meetings $ $ 1, $ 1, $ 1, Council Copying & Printing $ $ $ $ TOTAL COUNCIL $ 32, $ 29, $ 29, $ 29, ELECTIONS Elections Honorariums $ 3, $ 3, $ 3, $ 3, Elections $ 2, $ 2, $ 2, $ 2, Referendum $ 3, $ 3, $ 3, $ 3, Election Subsidies $ 10, $ 10, $ 10, $ 10, TOTAL ELECTIONS $ 18, $ 18, $ 18, $ 18, TOTAL GOVERNMENT $801, $734, $737, $748,917.86