Hey guys. I have this year's proposed budget ready, and we need to vote on it as an organization at Tuesday's meeting. Last year the school issued us a total of $768 in several different categories (ACM Dues, Travel, Food, Speaker). I've wrapped this year's proposed budget into three categories: ACM Dues, Events, and Conferences.
We were warned in the meeting last week that budgets are not likely to increase much if at all for the next academic year, so our initial proposal has back-out segments. Our initial request to the SGA is for a total of $1628, broken down as follows: Conferences - $660; Events - $800; ACM Dues - $168.
This is about a %100 increase from this year, so if they won't go for it, We are prepared to drop and/or the Conferences item, and to trim the Events item if they won't give us any increase at all. I think that we inadvertently confined ourselves with this year's budget, so I hope to be able to expand our flexibility a bit, and give some more definite goals for next year. Matt & Megan should have copies of the budget printed out, along with some comments/explanations I've given them, to present it in its entirety at the meeting Tuesday.
We have had a membership increase over last year, and if we turn in our proposal early, as I plan to do this Wednesday morning, we should have a better shot at an increase. I will call as I leave work Tuesday afternoon to answer any other questions you may have about the proposed budget.
I'm excited about the possibilities for this upcoming year, so let's hope the SGA goes along with us :)