10
budget 1987-88
Where does it come from? Where does it go?
The following figures are those given to the Student Congress by
Student Body Treasurer Jody Beasley for their use in preparing
the 1987-88 budget bill. Actual figures may vary, but are
similar.
$ 63,300 - Student Legal Services Fee
483,500 - Student Activities Fees (Fall, Spring & Summer)
Of this money, the following goes constitutionally to the
following organizations:
Graduate and Professional Student Federation:
Daily Tar Heel:
Student Activities Fund Office (Accounting):
Carolina Union Activites Board:
WXYC Radio:
TOTAL:
$ 19,095
77,360
21,000
159,555
19,340
$ 296,350
Out of the initial $ 483,500, this leaves $187,150 for the thirty
or so organizations which petition the Student Congress for funds
each year. The Carolina Gay and Lesbian Association received $2067
last year, which is a proportion equalling .0037 of student fees, or
four tenths of one percent of fees.
1986-87
Budget
Total
Total
Category
Request
Funding
LAMBDA
Telephone
600
550
Postage
393
393
327
Printing/Publicity 1708
1 220
999
Office Supplies
1 50
1 35
76
Speaker Fees
580
450
Literature
69
69
Building Rental
1 00
0
Film Rental
1 00
0
Equipment
1 00
0
TOTALS
3800
2817
1402
Income:
1986-87
Budget
1987-88
Request
Funding
Request
SG Funds
2400
905
211 7
Dues
300
300
250
Fundraising
500
797
500
Donations
1 50
300
400
LAMBDA Subs
250
345
300
LAMBDA ads
200
170
350
TOTALS
3800
2817
3927
1987-88 Budget Request
Awareness
Week
1 50
1 000
100
1250
Adminis
500
62
180
50
1 33
100
250
1275
TOTAL
500
389
1 329
1 26
1000
1 33
100
100
250
3927
NOTES:
(1) Literature pays for our
subscription to the Gay
Community News and for
books for the office.
(2) Building rental pays for
rental and security for
dances.
(3) For a new typewriter.
(1 )
(2)
(3)