sfuo budget presentation to boa - 2012-2013
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Student Federation
Fdration tudianteBudget 2013
Conseil dAdministrationBoard of Administration
28 August 2012
Adam Gilani
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Biscuits budgetaire!Budget Cookies!
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Aperu Outline Comment a droule How it works
RevenusRevenues
CotisationsLevies Commerces Businesses DpensesExpenditures
Fonds engags Committed funds Autres cotisations Other Levies
Rsum du Budget Budget Summary Vrifications des associations facultaire
Faculty Association Audits Questions Questions ApprobationApproval
Table des matiresTable of Contents
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AperuOutline
Le budget de la FUO / The SFUO budget
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SFUO
Services
Clubs
12 services
CommittedFunds
101 Week
Administration
FacultyAssociations
LeviedBodies
HealthPlan
UPASS
Students
Comment a drouleHow it works
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RevenusRevenues
Budget 2012YTD Actuals
2012Budget 2013
Cotisations $3,246,488 $2,814,150 $3,291,625Commerces $304,159 $252,742 $290,284
Health Plan $5,082,480 $4,272,540 $5,069,145Universal Bus Pass $7,560,000 $7,487,967 $9,174,460
Total Revenues $16,193,128 $14,827,399 $17,825,514
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CotisationsLevies
Budget 2012 YTD Actuals 2012 Budget 2013
Food Bank Banque
ailmentaire $82,844 $72,876 $83,520Centre de bilinguisme $84,765 $73,913 $85,404
Pride Centre de la fiert $98,007 $85,369 $98,964
CRSAC $162,668 $143,469 $164,395WRC $83,421 $72,685 $84,084
Peer Help Centre dentraide $85,007 $78,285 $85,964CEHR $196,824 $174,045 $199,175
CSD $88,794 $77,595 $89,916
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CommercesBusinesses
Budget 2012YTD Actuals
2012Budget 2013
1848 ($15,126) ($28,882) ($34,173)
Agora $283,928 $210,483 $227,383Caf Alternatif ($12,849) ($11,216) ($10,657)Pivik $48,206 $82,357 $107,730Total $304,159 $252,742 $290,284
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Budget 2012 YTD Actuals 2012 Budget 2013
CommittedFunds/Referendum
funds $3,338,371 $2,672,660 $3,361,383
Health Plan $5,082,480 $3,088,836 $5,069,145
Universal Bus Pass $7,560,000 $7,209,197 $9,179,620Total Expenses $15,980,851 $12,970,694 $17,610,148
DpensesExpenditures
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Fonds engagsCommitted funds
Budget 2012 YTD 2012 Budget 2013
Administration $612,062 $524,295 $527,857
Activits sociales $105,407 $164,947 $115,302
Philanthropique $25,420 $21,108 $24,033
Conseil d'administration $12,000 $8,930 $12,000
lections $58,000 $76,611 $58,000
Subventions Generales $25,000 $13,822 $25,000
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Budget 2012 YTD 2012 Budget 2013
Marketing $119,298 $117,219 $192,674
Ombudsman $85,000 $85,000 $85,000
Clubs $129,842 $108,368 $133,590
Semaine 101 $129,842 $134,973 $133,590
Campagnes $85,000 $97,384 $85,000
Corps fdrs $256,822 $236,257 $324,864
Fonds engagsCommitted funds
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Fonds engagsCommitted funds
Administration
Conseild'administration
lections
Subvenstionsgnrales
Philanthropique
Marketing
Ombudsman
Clubs
Semaine 101
Activits sociales
Campagnes
Corps fdrs
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Autres cotisationsOther Levies
CHUO $301,776
The Fulcrum $206,380
La Rotonde $206,380
OPIRG / GRIPO $276,392
Legal Aid Clinic / Clinique d'aide lgale $201,134
Counselling service / Service de counselling $146,115
Career Services / Service des Carrires $113,784
CFS / FC $276,575
CFS-Ontario / FC-Ontario $230,479
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Rsum du BudgetBudget Summary
Budget 2012 Actuals 2012 Budget 2013
Total Revenues $16,193,128 $14,827,399 $17,825,514Total Expenses $15,980,851 $12,970,694 $17,610,148
Net income $212,277 $1,856,705 $215,367
Minus Net of Businesses $304,159 $252,742 $290,284
Safe Balance ($91,882) $1,603,964 ($74,918)
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Federated Body Audits
Excellent!
Arts
Crim
MedicineHuman Kinetics
Science
Travail Social
Federated BodyYear 2010-2011 Year 2011-2012
1st 2nd 3rd 1st 2nd 3rd
CommunicationsArts yes yes yes yes yes pendingCriminologie yes yes yes yes yes yesPsychologyEnglish NA NA NA yes yes yes
Droit Civil yes yesCommon Law yes yes yes yes yes pendingTelfer yes yes yesHuman Kinetics yes yes yes yes yes yesMedicine yes yes yes yes yes yesUndergraduate Nursing pending pending pendingEngineering yes yes pendingScience yes yes yes pending pending pendingFormation Enseignement yes yes NA yes yes NATeacher Education yes yes yes pending
Sociology / AnthropologyPoli/ Intl Dev Studies pendingEconomics yes yes pending
Comp Sci yes yesHealth Science yes yes yes yes pendingConflict Studies / Human Rights yes yes yes yes yesNutrition yes yes yes yes yesTravail Social yes yes yes yes yes yesUndergraduate Philosophy NA NA NA
Womens Studies
Recurrent Problems
Communication
Psychology
Droit Civil
SASA
PIDSSA
Philosophy
CSSA
WSSA
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Motion
QSRQle conseil dadministration approuve la propositiondes projections budgtaires pour lanne fiscaledbutant le 1er mai 2012 et se terminant le 30 avril2013, en suivant la recommandation de la V-p auxfinances, de lexcutif de la FUO, et du comit definances.
BIRT the Board of Administration approve the submissionof the budget estimates for the fiscal year May 1, 2012to April 30, 2013 based on the recommendation of theSFUO Vice-President Finance, the SFUO executive andthe Finance Committee.
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