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MUSC SGA Budget

Fall 2009

Social Events

Budgeted

Back to School Party$15,000
Oktoberfest$8,000
Movie Night
$4,000
Exam Breaks$2,000
SUBTOTAL$29,000

Intramurals

Flag Football$4,500
Volleyball (1st half)$500
Soccer$350
Intramural T-Shirts$1,100
Miscellaneous$100
SUBTOTAL$6,550

Recreational

Kayak Trip$750
Tennis Socials$400
Recreational Venture #3$0
SUBTOTAL$1,150
Publications$2,000
SGA Magnets
$600
Student Telephone Directory Distribution$200
Misc. Advertising
SUBTOTAL$1,200

Cultural

Art Walk
$8,500
Night at the Charleston Symphony Orchestra
$1,500
SUBTOTAL$10,000

Educational

IPE Orientation
$2,500
Honor Council Lunches$400
MUSC Gives Back Luncheon$550
Clarion Competition$3,000
SUBTOTAL$6,450

Service

SUBTOTAL$2,000

SGA Support

SGA Lunches/Dinners$4,500
SGA Retreat$2,000
Appreciation Breakfast$3,000
SGA T-Shirts$700
Recognition/Appreciation Gifts$600
Wrist Bands for SGA Events$600
Student Program Support for Advised Organizations$500
Misc. Office Supplies$600
COSTCO$800
Badge Clips$3,182.98
SUBTOTAL$15,882.98
SGA Allocations$1,000
Cash Reserves$1,000
TOTAL EXPENSES$75,232.98


SGA Revenue

MUSC SGA Allocation$160,523
MUSC Foundation$1,300
President's Office$3,000
Student Telephone Directory*$3,000
Jostens Ring Sales*$500
Diploma Frame Sales*$1,000
Book Fairs*$1,000
Rollover from 08-09
$10,959.48
TOTAL REVENUE$181,282.48
*Estimated Revenue
Budgeted Fall 2009 Expenses$75,232.98
Actual Fall 2009 Expenses
Budgeted Surplus Remaining for Spring & Summer 2010$106,049.50






 
 
  
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Sheldon Bates, CODM
MUSC SGA President


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