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UA Passes Annual Budget; SAC Gets Historic $64k Increase

On Sunday, February 28th, the UA approved the 2010-2011 Annual Budget after amending the Budget Committee’s recommendation in ten significant areas. Key features of the 2010-2011 Budget include:

  • A major increase in SAC funding: an extra $64,000 for student groups (or 7.77% increase from last year!).
  • Restructuring Spring Fling finances: accounting changes mean that while Fling is unchanged its true cost is now reported and accounted for; plus, the recommendation includes a little bit extra for Concert talent.
  • major increase in Connaissance Major Speaker Honoraria funding (from $61,000 per semester to $75,000 per semester).
  • Restoration of the SPEC Film Speaker Event with $13,000 of funding.
  • Some program eliminations:
    • Dolphin email accounts ($4950)
    • SPEC Concerts Small Show Series ($3000)
    • SPEC Connaissance Philomathean Society Annual Oration Co-Sponsorship ($3000)
    • Minority Scholars Weekend ($2250)
    • SPEC Special Events Third Spring Fest ($2000)
    • SPEC Connaissance Haitian Solidarity Week Co-Sponsorship ($1000)
    • Haitian Solidarity Week Co-Sponsorship ($1000)
    • Holocaust Memorial Day Co-Sponsorship ($1000)
    • GUIDE Co-Sponsorship ($1000)
  • Standardization of SPEC Jazz and Grooves and SPEC-TRUM Spring Concert with Fall Concerts, involving cutting:
    • $10,550 from SPEC Jazz and Grooves Spring Concert
    • $7,950 from SPEC-TRUM Spring Concert

The final budget is available in a printable version (for legal-size paper!) or an online Google Docs version.

See below the jump for an itemized list of approved amendments. And tell us what you think in the comments!

The ten approved amendments (i.e. changes from the budget recommendation) were:

  1. All funding for Ivy Council ($4163) was revoked.
  2. The SCUE Research Symposium was granted full funding (total $1950)
  3. SCUE Internet, banner hanging, and print toner costs were funded at a total of $272
  4. NEC Spring Candidate Packets were cut by $100 and increase NEC student government information fliers were increased by $100
  5. NEC Midnight Breakfast food and beverage allocations were increased by $300 (from $2200 to $2500) to reflect the loss of a lucrative catering contract.
  6. SPEC Connaissance Spring Non-Annual Co-Sponsorships were increased by $3000 to $15,500
  7. MLK Day, Kwanzaa, Cari-Fest, Kappa Scholarship Ball, and La Unidad Latina line items were revoked and placed in SPEC-TRUM Non-Annual Co-Sponsorship, which was thereby increased from $6,000 to $17,300
  8. MSA Islam Awareness Week Connaissance Line-Item was increased to $2500 from $2000.
  9. The UA Dolphin Server charges were restored to pay for web accounts (but not email), increasing the Dolphin Line-Item to $500 from $0.
  10. The Sophomore Class Board was granted an additional $1000, to $13500, to promote a larger and ever-better Sophomore Skimmer.
  1. Andrew Ettenger
    March 2nd, 2010 at 01:42 | #1

    There’s an interesting trend here for large programs to increase in budget and for small programs to get cut. What was behind the decision to cut the SPEC small shows? Does the increased Fling concert budget mean we got Kid Cudi instead of Asher Roth?

  2. anon
    March 14th, 2010 at 18:37 | #2

    Glad to see the UA hasn’t spent money on extra diversity initiatives. After last spring’s “Minorities in Undergraduate Education” report, I’m glad to see the UA has let these pointless initiatives die quietly.

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