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.o 1 .02 ,/ ‘3 \- .J4 .05 .06 .07 .OS .09 .10 .ll .12 .13 .14 .15 .16 .17 .18 .19 .20 .21 .22 .23 .24 .25 .26 .27 .28 f 2 ; \:3 1 .32 .33 .34 Introduced By: Sponsored By: Contact: A&SF Committee Recommendation: Vote of Senate Special Session: A&SF Budget Committee A&SF Chair Kushner A&SF Vice Chair Passarella SGA President Hollinger SGA Vice President Berkowitz Comptroller Masic Pro Tempore Lipinski Senator Cowap Senator Whitaker Senator Johnson Senator Duco Student at Large Furbush Student at Large Arnette Senator Stauffer (Alternate) Kristen Kushner, Chair [email protected] Matthew Passarella, Vice Chair [email protected] 12-0-0 34-4-0 University of Central Florida Fortieth Student Body Senate Bill 40-60 (The 2008-2009 Activity & Service Fee Budget Bill) WHEREAS, The Proviso Language for the 2008-2009 Activity and Service Fee (A&SF) Budget identifies the priorities and decisions of the 2008-2009 A&SF Budget Committee; WHEREAS, Student Government exists to provide for the effective expenditure of student fees, in the best interests of the UCF Student Body; WHEREAS, The A&SF Budget Committee established several guidelines, in accordance with Title VI11 The Finance Code, in order to provide each agency and student organization with a fair and impartial budget process; WHEREAS, The deadline set by the A&SF Budget Committee to submit 2008-2009 budget requests was December 3,2007; WHEREAS, The deadline set by the A&SF Budget Committee for student organizations to be registered with the Office of Student Involvement (OSI) was January 18,2008, and all organizations not registered by this date were subsequently zero-funded unless the A&SF Budget Committee overturned their status with a 2/3 vote; WHEREAS, The projected enrollment of UCF students during the 2008-2009 fiscal year is over 48,000, and the projected A&SF revenues from these students is expected to total 13.75 million dollars; and WHEREAS, The A&SF Budget Committee has completed its recommendation for the 2008-2009 A&SF Budget; THEREFORE, BE IT ENACTED, by the Fortieth Student Senate of the University of Central Florida that the attached budget be allocated according to the following Proviso Language for the 2008-2009 fiscal year: (a.) All A&SF Operating Capital Outlay (OCO) purchases will require the approval of the Student Body President via signature. Registered Student Organizations (RSOs) shall not spend any allocated funds on property classified as OCO. The Activity and Service Fee Business Office shall notify the Comptroller of all Student Government OCO equipment that has been relinquished and the condition of the OCO equipment. President-Elect, upon final election results being confirmed by the Election Commission. The authorizing signatures for expenditure requests shall be the Student Body President-Elect and the Student Government Comptroller. (c.) Student Organizations may only use allocated funds for goods and services submitted in the Student Organization’s budget request, unless otherwise approved by the Student Body President and the Student Government Comptroller. The Student Government Comptroller must report all budget reallocations over five (5) percent for Student Organizations to the Student Senate within 20 days following the approval. (d.) Student Organizations shall not receive nor be eligible to receive A&SF funding to provide for cash or cash equivalent awards, prizes, andor gifts. (e.) Student Organizations andor individuals shall not receive nor be eligible to receive A&SF fimding for mssion trips or community service trips, unless a national organization or a University of Central Florida sponsored program provides sufficient documentation for the living arrangements, a specific itinerary of the trip, and a list of activities. Within the bill, the student organization shall provide a complete breakdown of all proposed A&SF expenditures. (b.) Agency Line Item 136 - President-Elect Transition Fund - shall only be expended by the 2009-2010 Student Body SDES IN c.: ;;PR’F.S I*- 5

University of Central Florida Fortieth Student Body Senate ... · PDF fileUniversity of Central Florida ... SF Budget Committee for student organizations to be registered with the

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Introduced By: Sponsored By:

Contact:

A&SF Committee Recommendation: Vote of Senate Special Session:

A&SF Budget Committee A&SF Chair Kushner A&SF Vice Chair Passarella SGA President Hollinger SGA Vice President Berkowitz Comptroller Masic Pro Tempore Lipinski Senator Cowap Senator Whitaker Senator Johnson Senator Duco Student at Large Furbush Student at Large Arnette Senator Stauffer (Alternate) Kristen Kushner, Chair [email protected] Matthew Passarella, Vice Chair [email protected]

12-0-0

34-4-0

University of Central Florida Fortieth Student Body Senate

Bill 40-60

(The 2008-2009 Activity & Service Fee Budget Bill)

WHEREAS, The Proviso Language for the 2008-2009 Activity and Service Fee (A&SF) Budget identifies the priorities and decisions of the 2008-2009 A&SF Budget Committee; WHEREAS, Student Government exists to provide for the effective expenditure of student fees, in the best interests of the UCF Student Body; WHEREAS, The A&SF Budget Committee established several guidelines, in accordance with Title VI11 The Finance Code, in order to provide each agency and student organization with a fair and impartial budget process; WHEREAS, The deadline set by the A&SF Budget Committee to submit 2008-2009 budget requests was December 3,2007; WHEREAS, The deadline set by the A&SF Budget Committee for student organizations to be registered with the Office of Student Involvement (OSI) was January 18,2008, and all organizations not registered by this date were subsequently zero-funded unless the A&SF Budget Committee overturned their status with a 2/3 vote; WHEREAS, The projected enrollment of UCF students during the 2008-2009 fiscal year is over 48,000, and the projected A&SF revenues from these students is expected to total 13.75 million dollars; and WHEREAS, The A&SF Budget Committee has completed its recommendation for the 2008-2009 A&SF Budget;

THEREFORE, BE IT ENACTED, by the Fortieth Student Senate of the University of Central Florida that the attached budget be allocated according to the following Proviso Language for the 2008-2009 fiscal year:

(a.) All A&SF Operating Capital Outlay (OCO) purchases will require the approval of the Student Body President via signature. Registered Student Organizations (RSOs) shall not spend any allocated funds on property classified as OCO. The Activity and Service Fee Business Office shall notify the Comptroller of all Student Government OCO equipment that has been relinquished and the condition of the OCO equipment.

President-Elect, upon final election results being confirmed by the Election Commission. The authorizing signatures for expenditure requests shall be the Student Body President-Elect and the Student Government Comptroller.

(c.) Student Organizations may only use allocated funds for goods and services submitted in the Student Organization’s budget request, unless otherwise approved by the Student Body President and the Student Government Comptroller. The Student Government Comptroller must report all budget reallocations over five ( 5 ) percent for Student Organizations to the Student Senate within 20 days following the approval.

(d.) Student Organizations shall not receive nor be eligible to receive A&SF funding to provide for cash or cash equivalent awards, prizes, andor gifts.

(e.) Student Organizations andor individuals shall not receive nor be eligible to receive A&SF fimding for mssion trips or community service trips, unless a national organization or a University of Central Florida sponsored program provides sufficient documentation for the living arrangements, a specific itinerary of the trip, and a list of activities. Within the bill, the student organization shall provide a complete breakdown of all proposed A&SF expenditures.

(b.) Agency Line Item 136 - President-Elect Transition Fund - shall only be expended by the 2009-2010 Student Body

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(f.) No RSO can use A&SF Funds to purchase mk cartridges or copier toner. (g.) Should an SGA Agency require additional funding during the fiscal year, the Agency shall notify, in writing, the Chair of the

Campus Life Facilities and Services Advisory Board (CLF&SAB) and the Student Government Comptroller. Before being allocated Senate funds, the agency must receive approval from the CLF&SAB committee and the SGA Comptroller, via signature. Student Organizations that are members of SGA Agencies shall not receive nor be eligible to receive A&SF funding outside of their respective SGA Agency.

(h.) Student Organizations must have at least two officers, as designated with the Office of Student Involvement, complete Activity & Service Fee Business Office Financial Training before the expenditure of any allocated A&SF funds.

(i.) SGA Agencies shall not create or authorize additional positions funded through the A&SF Budget without the approval of the Student Body President, via signature.

6.) Whenever USPS and A&P positions become vacant, SGA Agencies must consult with the Student Body President and the Speaker of the Senate in order to review the need for the positions.

(k.) The 2008-2009 A&SF Budget Bill does not establish precedent for future funding levels of annual budgets. (1.) UCF Faculty, UCF Staff, and current UCF Students shall not be eligible to receive speaker honorariums unless otherwise

(rn)All Student Government elected or appointed officials shall complete Activity & Service Fee Business Office Financial

(n.) All A&SF funds (except Scholarship, Revolving Sales, and Repair & Replacement) that are not expended by June 30,2009,

(0.) Requests to expend money from the Repair and Replacement Account (Agency Line Item 7) must be submitted to the A&SF

approved by the Student Body President.

Training once per fiscal year.

shall be reverted for future fiscal year allocations.

Business Office and may not be expended without the written approval of both the Student Body President and Speaker of the Senate.

(p.) NO student organization shall receive additional funding for a line item that has been funded in the 2008-2009 Activity and Service Fee Budget.

University of Central Florida Fortieth Student Body Senate

Bill 40-60

(The 2008-2009 Activity & Service Fee Budget Bill)

AUTHORIZING SIGNATURES

4-I-OP Date

f y k e n t , University of Central Florida

Da$i/..P

+% Dr. Maribeth Ehasz Vice President, SDES U

Date I

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2008-2009 Activity and Service Fee BudgetSummaryPage 1 of 19

2004-05 2005-06 2006-07 2007-08 2008-09 A&SF SENATE PRESIDENTBUDGET BUDGET BUDGET BUDGET REQUESTED COMMITTEE APPROVAL APPROVAL

Eligible Student Organizations 287,201$ 292,713$ 272,036$ 359,704$ 1,170,146$ 613,201$ 613,201$ 613,201$

Ineligible Student Organizations -$ -$ -$ -$ 28,850$ -$ -$ -$

Agencies 7,690,665$ 8,916,038$ 9,477,156$ 11,456,865$ 11,355,179$ 11,304,053$ 11,304,053$ 11,304,053$

SGA 1,472,844$ 1,491,249$ 1,550,808$ 1,743,431$ 1,832,796$ 1,832,746$ 1,832,746$ 1,832,746$

Grand Total 9,450,710$ 10,700,000$ 11,300,000$ 13,560,000$ 14,386,971$ 13,750,000$ 13,750,000$ 13,750,000$

Projected Revenue 9,450,710$ 10,700,000$ 11,300,000$ 13,560,000$ 13,750,000$ 13,750,000$ 13,750,000$ 13,750,000$

Difference -$ -$ -$ -$ (636,971)$ -$ -$ -$

Description

2008-09 Activity and Service Fee BudgetSGA and SGA AgenciesPage 2 of 19

Budget SGA & AGENCIES 2006-2007 2007-2008 2008-2009 A&SF SENATE PRESIDENTLine Name & Request Info BUDGET BUDGET REQUESTED COMMITTEE APPROVAL APPROVAL

1 ACTIVITY & SERVICE FEE BUSINESS OFFICE2 Salaries & Benefits 509,655 533,734 536,217 536,217 536,217 536,2173 OPS 134,980 142,188 150,331 150,331 150,331 150,3314 OCO 35,000 34,900 20,122 20,122 20,122 20,1225 Operations 133,657 189,900 206,900 206,900 206,900 206,9006 Computer Lab/Core Functionality 53,214 56,200 65,100 65,100 65,100 65,1007 Repair & Replacement 450,000 1,460,360 347,000 390,986 390,986 390,9868 TOTAL: 1,316,506 2,417,282 1,325,670 1,369,656 1,369,656 1,369,656910 CAMPUS ACTIVITIES BOARD11 OPS 22,305 29,565 22,965 22,965 22,965 22,96512 OCO 3,500 013 Operations 13,950 17,300 27,600 17,800 17,800 17,80014 Backstage Diner 5,500 6,00015 Cinema 22,500 23,800 28,000 28,000 28,000 28,00016 Comedy 80,000 100,000 130,200 110,000 110,000 110,00017 Concerts 103,000 200,000 194,000 194,000 194,000 194,00018 Culture and Fine Arts 40,000 36,700 41,500 39,500 39,500 39,50019 Promotions 14,000 8,325 8,000 8,000 8,000 8,00020 Rosen Campus Programming 5,00021 Speakers 40,000 53,100 54,100 54,100 54,100 54,10022 Special Events 7,500 16,550 19,300 19,300 19,300 19,30023 Spectacular Knights 27,000 32,100 40,100 35,100 35,100 35,10024 Video Production 14,500 15,980 16,070 16,070 16,070 16,07025 Subtotal 393,755 544,420 581,835 544,835 544,835 544,83526 Estimated Revenue 0 -157,500 -78,936 -78,936 -78,936 -78,93627 TOTAL: 393,755 386,920 502,899 465,899 465,899 465,8992829 CREATIVE SCHOOL FOR CHILDREN30 OCO 4,67031 Outdoor Audio 032 2-way radios (x5) 2,00033 Sisco network switch 60034 Internet station access (x4) 1,40035 Educational software 81936 Children's books 47537 TOTAL: 9,964 0 0 0 0 03839 HOMECOMING TASK FORCE40 OPS 7,525 7,525 7,525 7,525 7,525 7,52541 Operations 3,850 4,400 4,400 4,400 4,400 4,40042 Homecoming Programming 358,650 348,550 392,300 392,300 392,300 392,30043 Subtotal 370,025 360,475 404,225 404,225 404,225 404,22544 Estimated Revenue 0 0 -13,500 -13,500 -13,500 -13,50045 TOTAL: 370,025 360,475 390,725 390,725 390,725 390,7254647 KNIGHTCAST48 OPS 18,400 18,400 30,188 20,125 20,125 20,12549 OCO 0 050 Operations 5,500 7,800 9,000 9,000 9,000 9,00051 Local Music Concert 2,000 2,000 2,000 2,00052 TOTAL: 23,900 26,200 41,188 31,125 31,125 31,1255354 LATE KNIGHTS55 OPS 7,700 7,525 7,525 7,525 7,525 7,52556 OCO 0 057 Operations 70,300 33,824 6,450 6,450 6,450 6,45058 Food/Refreshments 0 40,000 36,000 36,000 36,000 36,00059 Events 52,000 112,950 96,000 96,000 96,00060 Subtotal 78,000 133,349 162,925 145,975 145,975 145,97561 Estimated Revenue -42,000 -42,000 -37,800 -37,800 -37,80062 TOTAL: 78,000 91,349 120,925 108,175 108,175 108,17563

2008-09 Activity and Service Fee BudgetSGA and SGA AgenciesPage 3 of 19

Budget SGA & AGENCIES 2006-2007 2007-2008 2008-2009 A&SF SENATE PRESIDENTLine Name & Request Info BUDGET BUDGET REQUESTED COMMITTEE APPROVAL APPROVAL64 MULTICULTURAL STUDENT CENTER65 OPS 7,525 7,525 7,525 7,525 7,525 7,52566 Operations 9,150 9,500 10,500 10,500 10,500 10,50067 African American Awareness 12,500 12,000 0 0 068 Asian Awareness 12,500 12,000 0 0 069 Caribbean Awareness 12,500 12,000 0 0 070 Hip Hop Awareness 12,500 12,000 0 0 071 Hispanic Awareness 12,500 12,000 0 0 072 Indian Awareness 12,500 12,000 0 0 073 International Awareness 12,500 12,000 0 0 074 Workshops 8,000 7,000 5,500 5,500 5,50075 Special Events 12,500 9,250 11,000 11,000 11,00076 Advertising and Promotions 10,00077 MSC Programming 141,454 71,000 71,000 71,00078 TOTAL: 158,129 135,025 118,275 105,525 105,525 105,5257980 OFFICE OF STUDENT INVOLVEMENT81 Salaries & Benefits 440,592 463,680 485,110 485,110 485,110 485,11082 New Staff / Position Upgrade 0 22,088 7,143 0 0 083 OPS 169,102 176,802 191,496 208,039 208,039 208,03984 OCO 0 0 0 3,000 3,000 3,00085 Operations 40,288 41,869 45,989 45,989 45,989 45,98986 KORT Programming 5,590 6,540 7,043 7,043 7,043 7,04387 NorthStar Summit 5,000 4,200 4,200 4,200 4,200 4,20088 Design Group 5,194 8,613 8,460 8,460 8,460 8,46089 TOTAL: 665,766 723,792 749,441 761,841 761,841 761,8419091 RECREATION & WELLNESS CENTER91 RECREATION & WELLNESS CENTER92 Salaries & Benefits 1,223,852 1,344,129 1,643,523 1,643,523 1,643,523 1,643,52393 New Staff / Position Upgrades 50,294 173,097 95,808 95,808 95,808 95,80894 OPS 890,153 1,014,252 1,022,849 1,022,849 1,022,849 1,022,84995 OCO 19,410 116,156 54,654 57,154 57,154 57,15496 Operations 1,035,802 1,258,177 1,406,875 1,406,875 1,406,875 1,406,87597 Repair & Replacement 50,000 120,000 79,000 79,000 79,000 79,00098 Subtotal 3,269,511 4,025,811 4,302,709 4,305,209 4,305,209 4,305,20999 Estimated Revenue -176,195 -199,000 -209,000 -209,000 -209,000 -209,000100 TOTAL: 3,093,316 3,826,811 4,093,709 4,096,209 4,096,209 4,096,209101102 SPORTS CLUB COUNCIL103 OPS 17,400 27,988 30,431 30,431 30,431 30,431104 OCO 1,500 1,500105 Operations 8,000 8,000 10,000 10,000 10,000 10,000106 Programs 148,350 162,000 170,000 170,000 170,000 170,000107 TOTAL: 175,250 199,488 210,431 210,431 210,431 210,431108109 STUDENT GOVERNMENT: A&SF COMMITTEE110 OPS 10,500 8,320 8,320 8,320 8,320 8,320111 Operations 1,700 900 1,000 1,000 1,000 1,000112 TOTAL: 12,200 9,220 9,320 9,320 9,320 9,320113

2008-09 Activity and Service Fee BudgetSGA and SGA AgenciesPage 4 of 19

Budget SGA & AGENCIES 2006-2007 2007-2008 2008-2009 A&SF SENATE PRESIDENTLine Name & Request Info BUDGET BUDGET REQUESTED COMMITTEE APPROVAL APPROVAL114 STUDENT GOVERNMENT: EASTERN REGIONAL CAMPUS115 OPS 34,320 34,320 35,880 35,880 35,880 35,880116 Operations 15,450 19,000 22,000 22,000 22,000 22,000117 Monthly Programming 26,500 26,500 30,000 30,000 30,000 30,000118 TOTAL: 76,270 79,820 87,880 87,880 87,880 87,880119120 STUDENT GOVERNMENT: ELECTION COMMISSION121 OPS 14,150 14,150 14,150 14,150 14,150 14,150122 Operations 10,000 10,000 10,000 10,000 10,000 10,000123 Operations - Spring 0124 TOTAL: 24,150 24,150 24,150 24,150 24,150 24,150125126 STUDENT GOVERNMENT: EXECUTIVE127 OPS 200,000 215,000 215,000 230,000 230,000 230,000128 OCO 2,000 0129 Operations 5,000 4,600 10,000 10,000 10,000 10,000130 Promotions & Advertising 30,000 30,000 30,000 30,000 30,000 30,000131 Campus Traditions 60,000 53,000 41,400 71,400 71,400 71,400132 Lobby/Registration and Programs 50,000 60,500 69,400 69,400 69,400 69,400133 Community Relations 5,000 5,300 9,200 9,200 9,200 9,200134 President's Initiatives 45,000 45,000 50,000 50,000 50,000 50,000135 Emergency Allocations (Student Organization) 10,000 10,000 10,000 10,000 10,000 10,000136 President-Elect Transition Fund 5,000 5,000 5,000 5,000 5,000 5,000137 Executive Cabinet Retreat 6,000 6,000 8,000 8,000 8,000 8,000138 SafeRide/Knight Rider 10,000 20,000 20,000 30,000 30,000 30,000139 Public Relations 80,000 75,000 75,000 75,000 75,000 75,000140 Readership Program 80,000 76,000 71,500 71,500 71,500 71,500141 F ll E t 30 000 50 000 50 000 50 000 50 000 50 000141 Fall Event 30,000 50,000 50,000 50,000 50,000 50,000142 Spring Event 170,000 200,000 200,000 200,000 200,000 200,000143 Lobbying Firm 40,500 42,000 46,000 46,000 46,000 46,000144 Speaker Series 15,000 15,000 15,000 15,000 15,000145 Bike/Skateboard Repair Service 5,000146 TOTAL: 828,500 917,400 925,500 980,500 980,500 980,500147148 STUDENT GOVERNMENT: JUDICIAL149 OPS 13,210 13,668 13,668 13,668 13,668 13,668150 Operations 800 3,300 3,300 3,300 3,300 3,300151 TOTAL: 14,010 16,968 16,968 16,968 16,968 16,968152153 STUDENT GOVERNMENT: LEGISLATIVE154 OPS 53,368 58,153 63,958 59,908 59,908 59,908155 Student Senate Retreat 6,500 6,500 7,500 7,500 7,500 7,500156 Legislative Expenses (Operations) 8,000 8,000 10,450 10,450 10,450 10,450157 Meet & Greet 1,000 1,200 600 600 600 600158 Senate Working Fund 142,590 180,000 216,000 195,000 195,000 195,000159 Registration & Travel 257,000 300,000 330,000 300,000 300,000 300,000160 Speakers 35,000 40,000 40,000 40,000 40,000 40,000161 Office Supplies 7,000 7,000 7,000 7,000 7,000 7,000162 TOTAL: 510,458 600,853 675,508 620,458 620,458 620,458163164 STUDENT GOVERNMENT: SOUTHERN REGIONAL CAMPUS165 OPS 36,720 36,720 36,720 36,720 36,720 36,720166 OCO 0 7,000 3,000 3,000 3,000 3,000167 Operations 7,500 10,550 13,000 13,000 13,000 13,000168 Welcome Back - Cocoa 3,500 3,000 3,000 3,000 3,000 3,000169 Welcome Back - Palm Bay 750 750 750 750 750 750170 Programming 24,750 26,000 26,000 26,000 26,000 26,000171 Spring Unity 4,000 4,000 4,000 4,000 4,000 4,000172 Coffee Service 8,000 7,000 7,000 7,000 7,000 7,000173 TOTAL: 85,220 95,020 93,470 93,470 93,470 93,470174

2008-09 Activity and Service Fee BudgetSGA and SGA AgenciesPage 5 of 19

Budget SGA & AGENCIES 2006-2007 2007-2008 2008-2009 A&SF SENATE PRESIDENTLine Name & Request Info BUDGET BUDGET REQUESTED COMMITTEE APPROVAL APPROVAL175 STUDENT LEGAL SERVICES176 Salaries & Benefits 397,230 429,458 429,458 429,458 429,458 429,458177 New Staff / Position Upgrade 2,139 2,139 2,173 2,173 2,173 2,173178 OPS 27,440 29,120 29,120 29,120 29,120 29,120179 OCO 0 2,300180 Operations 65,509 72,060 76,882 76,882 76,882 76,882181 Dispute Resolution 3,380 5,000 6,000 6,000 6,000 6,000182 Pizzas for Peace 1,750 2,500 2,500 2,500 2,500 2,500183 TOTAL: 497,448 542,577 546,133 546,133 546,133 546,133184185 STUDENT UNION186 Salaries & Benefits 1,690,328 1,787,349 1,937,010 1,937,010 1,937,010 1,937,010187 New Staff / Position Upgrades 25,227 0 2,526 2,526 2,526 2,526188 OPS 420,330 433,650 450,224 450,224 450,224 450,224189 OCO 34,197 16,801 114,155 80,406 80,406 80,406190 Operations 1,432,205 1,412,656 1,634,686 1,634,686 1,634,686 1,634,686191 Repair & Replacement 50,000 50,000 50,000 50,000 50,000 50,000192 Recycling Initiative 10,000 10,000 10,000 10,000193 Merchant Services 5,000 0194 Subtotal 3,657,287 3,700,456 4,198,601 4,164,852 4,164,852 4,164,852195 Estimated Revenue -1,012,000 -1,015,305 -1,025,513 -1,025,513 -1,025,513 -1,025,513196 TOTAL: 2,645,287 2,685,151 3,173,088 3,139,339 3,139,339 3,139,339197198 VOLUNTEER UCF199 OPS 10,535 10,535 10,535 10,535 10,535 10,535200 Operations 6,010 5,910 4,710 4,710 4,710 4,710201 Knights Give Back 15,000 12,000 12,000 12,000202 K i ht Th 17 700 18 500 21 400 21 400 21 400 21 400202 Knight-Thon 17,700 18,500 21,400 21,400 21,400 21,400203 Alternative Spring Break 3,750 5,750 10,000 10,000 10,000 10,000204 Marketing Initiatives 10,000 10,000 10,000 10,000 10,000205 Get Carded 2,500 2,500 3,200 2,500 2,500 2,500206 Social Issue Events 4,200 4,200 4,200 4,200 4,200207 Hunger Banquet 1,365 1,650 1,650 1,650 1,650 1,650208 Retreat 1,500 2,000 2,000 2,000 2,000209 Directors Events 2,200 0210 Relay for Life 250 250211 Rock for Hunger 1,000212 Volunteer Expos 400 0213 Awards Banquet 1,250 0214 Travel 3,850 0215 TOTAL: 49,810 61,795 82,695 78,995 78,995 78,995216217 TOTAL SGA 1,550,808 1,743,431 1,832,796 1,832,746 1,832,746 1,832,746218 TOTAL AGENCIES 9,477,156 11,456,865 11,355,179 11,304,053 11,304,053 11,304,053219 GRAND TOTAL: SGA & AGENCIES 11,027,964 13,200,296 13,187,975 13,136,799 13,136,799 13,136,799

2008-09 Activity and Service Fee BudgetStudent OrganizationsPage 6 of 19

Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL

1 African American Student Union2 Black History Month 8,000 21,100 13,000 13,000 13,0003 Family Reunion 8,000 730 0 0 04 Lyrical Knights 3,000 2,600 2,600 2,600 2,6005 Spirit Week 067 Total: 0 19,000 24,430 15,600 15,600 15,60089 Amateur Radio Club 07/08-Needs history10 Hamvention Conference 0 10 1,000 0 0 011 Tailgate 012 Radio Supplies 013 Defcon 4 01415 Total: 0 0 1,000 0 0 01617 American Humanics Student Association18 AH Management Institute 15 5,737 5,475 5,475 5,4751920212223 Total: 0 0 5,737 5,475 5,475 5,4752425 American Institute of Aeronautics And Astronautics26 Design/Build/Fly Electric Airplane Competition 2,000 10 4,500 10 7,500 5,500 5,500 5,50027 Design/Build/Fly Heavy Lift Competition 2,000 8 2,000 8 4,000 3,000 3,000 3,00028 Student Conference 16 0293031 Total: 4,000 6,500 11,500 8,500 8,500 8,5003233 American Society for Quality (ASQ)34 ASQ Annual Conference 5 1,250 6 4,000 0 0 03536373839 Total: 1,250 0 4,000 0 0 04041 American Society of Civil Engineers42 Concrete Canoe Competition 3,250 4,500 5,000 5,000 5,000 5,00043 Steel Bridge Competition 2,750 3,200 4,000 4,000 4,000 4,00044 CEEFL Clean-up 0454647 Total: 6,000 7,700 9,000 9,000 9,000 9,0004849 American Society of Heating, Refrigerating, and A/C Engineers50 ASHRAE International Winter Meeting 20 9,000 5,000 5,000 5,0005152535455 Total: 0 0 9,000 5,000 5,000 5,0005657 American Society of Mechanical Engineers (ASME)58 Human Powered Vehicle 5,000 5,000 5,500 5,500 5,500 5,50059 Student Design Competition 2,000 2,250 2,250 2,250 2,250 2,25060 ASME Student Professional Development Conference 15 3,550 0 0 0616263 Total: 7,000 7,250 11,300 7,750 7,750 7,7506465 American Vacuum Society (AVS)66 AVS International Symposium 4 1,000 5 1,250 5 3,000 2,500 2,500 2,50067 AVS Seminar Series 0 1,000 3,000 1,500 1,500 1,50068 AVS March Symposium 0 0 2,000 0 0 069 210th ECS International Symposium 4 1,0007071 Total: 2,000 2,250 8,000 4,000 4,000 4,00072

2008-09 Activity and Service Fee BudgetStudent OrganizationsPage 7 of 19

Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL73 Asian Pacific American Coalition74 The Assembly 6,500 5,000 5,000 5,00075 Asiam American Heritage Month 13,500 7,500 7,500 7,50076 Level Up Conference at UCF 9,400 4,000 4,000 4,00077 SERCAAL (Leadership Conference) 30 3,000 0 0 07879 Total: 0 0 32,400 16,500 16,500 16,5008081 Asian Student Association82 ASA Scholarship Pageant 6,000 6,000 9,000 6,700 6,700 6,70083 Tour of Asia 1,000 2,500 4,000 3,000 3,000 3,00084 Fall Welcome Back Recruitment 0 0 500 0 0 085 Asian Student Assembly 2508687 Total: 7,250 8,500 13,500 9,700 9,700 9,7008889 Assoc of Doctoral Students in Ex Ed 07/08-Ineligible90 National Council for Exceptional Children 15 9,435 6,000 6,000 6,0009192939495 Total: 0 0 9,435 6,000 6,000 6,0009697 Bachelor's of Social Work (BSW) Student Assoc.98 Community Projects (Angel Tree) 0 250 0 0 099 Educational Speakers 0 300 300 300 300100 NASW Conference 5 600 0 0 0101 Lobby Day 2,500 75 3,000 120 3,200 3,000 3,000 3,000102103 Total: 2,500 3,000 4,350 3,300 3,300 3,300104105 Baptist Collegiate Ministries (BCM)106 Ridgecrest National Leadership Conference 20 3,500 25 4,500 20 8,970 3,000 3,000 3,000107 Welcome Week 1,000 1,000 4,500 0 0 0108 Fall Expo 0109110111 Total: 4,500 5,500 13,470 3,000 3,000 3,000112113 Best Buddies114 Leadership Conference 6 1,200 3 1,200 1,200 1,200 1,200115 National Awareness Month 250 275 350 350 350 350116 Training Workshop 250 7 0 250 0 0 0117 Awareness Day 250 200 0 0 0118119 Total: 750 1,475 2,000 1,550 1,550 1,550120121 Beta Alpha Psi122 National Conference 10 4,000 10 4,250 8 5,360 0 0 0123 Meet the Firms 500 1,000 2,500 1,250 1,250 1,250124 Golf Tournament 0125126127 Total: 4,500 5,250 7,860 1,250 1,250 1,250128129 Biology Graduate Student Association130 Distinguished Lecture Series 2,400 2,400 2,400 2,400131132133134135 Total: 0 0 2,400 2,400 2,400 2,400136137 Black Female Development Circle, Inc.138 Shades of Womanhood 1,500 1,500 1,500 1,500 1,500139 Tribute to a Black Man 1,500 1,500 1,500 1,500 1,500140 Induction 100 0 0 0141 SPA Night 0 150 0 0 0142143 Total: 0 3,000 3,250 3,000 3,000 3,000144

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL145 Body Image Group (BIG)146 Conference - AED 5 5,900 2,000 2,000 2,000147 ABCT Conference 5 1,000 5 1,500148149150151 Total: 1,000 1,500 5,900 2,000 2,000 2,000152153 Business Administration College Council154 Dining with Distinguished Deans 2,000 2,000 2,750 2,000 2,000 2,000155 Club Fair BBQ 800 1,250 1,500 1,500 1,500 1,500156 Leadership Development Workshop 1,300 1,200157158159 Total: 4,100 4,450 4,250 3,500 3,500 3,500160161 Campus Crusade for Christ162 Atlanta Christmas Conference 100 7,000 100 8,000 220 9,500 9,500 9,500 9,500163 Welcome Week 1,000 1,000 1,000 1,000 1,000 1,000164 Fall Retreat 120 0 200 2,000 0 0 0165166167 Total: 8,000 9,000 12,500 10,500 10,500 10,500168169 Campus Freethought Alliance170 Speakers 1,000 5,000 3,200 3,200 3,200171 Advertising 500 500 500 500172 Center for Inquiry Leadership Conference 0 2 500 0 0 0173 Origins of the Cosmos Symposium 1,000174 Promotion/Recruitment 0175 Total: 1,000 1,000 6,000 3,700 3,700 3,700176177 Campus Peace Action178 International Conflict Resolution Symposium 1,500 2,000 3,500 2,000 2,000 2,000179 US Foreign Policy Speaker Series 0 3,500 0 0 0180 World Peace Forum 8 6,400 0 0 0181 Recruitment - Fall Radical Rush 100 0 0 0182 Recruitment - Spring Radical Rush 100 0 0 0183 Total: 1,500 2,000 13,600 2,000 2,000 2,000184185 Caribbean Students Association186 CSA Week 9,000 6,550 6,550 6,550 6,550187 CSA Pageant 3,000 4,100 4,000 4,000 4,000188 Fall & Spring Conference 50 2,600 2,600 2,600 2,600189 Fall & Spring Recruitment 500 500 500 500190 Concert 18,200 0 0 0191 Total: 0 12,000 31,950 13,650 13,650 13,650192193 Catholic Campus Ministry (CCM)194 CCM Conference 25 2,500 50 3,000 120 4,400 4,400 4,400 4,400195 Promotion/Recruitment 500 500 700 700 700 700196 Welcome Week 0 850 0 0 0197 Sacredness of Human Life Awareness 300 0 0 0198 Seder Meal 0 200 0 0 0199 Total: 3,000 3,500 6,450 5,100 5,100 5,100200201 Chi Alpha Christian Fellowship202 Freshman Welcome 300 1,065 600 600 600203 Spring Student Welcome 0204 Valentine's Outreach 0205206207 Total: 0 300 1,065 600 600 600208209 Chi Sigma Iota210 American Counseling Conference 15 4,000 15 9,000 4,000 4,000 4,000211212213214215 Total: 0 4,000 9,000 4,000 4,000 4,000216

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL217 Chinese Student and Scholar Association (CSSA)218 Chinese New Year Festival 1,500 3,350 2,150 2,150 2,150219 Moon Festival Celebration 0 1,800 0 0 0220 International Fair 1,000 0 0 0221 Chinese Olympic 2008 Expo 0222223 Total: 0 1,500 6,150 2,150 2,150 2,150224225 Chocolate Club226 Annual Chocolate Show 15 2,500 10 2,500 12 3,000 3,000 3,000 3,000227 Chocolate Making Workshops 400 1,000 1,000 1,000 1,000 1,000228 Recruitment 0 0 300 0 0 0229230231 Total: 2,900 3,500 4,300 4,000 4,000 4,000232233 Circle K International 07/08-Ineligible234 CKI District Convention 4 1,000 4 25 3,000 2,875 2,875 2,875235 Annual Charity Date Auction 300 400 0 0 0236 New Member Recruitment 100 150 0 0 0237238239 Total: 1,400 0 3,550 2,875 2,875 2,875240241 Club Kreyol242 Soiree Kreyol 5,000 25,000 13,000 13,000 13,000243 National Conference 30 0 30 9,500 0 0 0244 Fall Recruitment 0245246247 Total: 0 5,000 34,500 13,000 13,000 13,000248249 Club Managers Assoc of America (CMAA) 07/08-Needs history250 World Conference 10 0 14 7,790 3,500 3,500 3,500251 National Student Education Conference 5 3,520 0 0 0252253254255 Total: 0 0 11,310 3,500 3,500 3,500256257 College Republicans258 Conservative Political Action Conference 12 3,000 10 3,500 16 4,000 4,000 4,000 4,000259 Speaker Honorarium 1,500 2,000260 Support the Troops Rally 500261262263 Total: 5,000 5,500 4,000 4,000 4,000 4,000264265 College of Engr & Comp Sci Student Adv. Council266 National Engineers Week 2,060 1,500 1,500 1,500267 Engineering RUSH 1,300 1,300 1,300 1,300268269270271 Total: 0 0 3,360 2,800 2,800 2,800272273 Collegiate Percussive Arts Society274 Pasic 2008 10 4,380 3,630 3,630 3,630275 Special Guest Speakers/Artists 8,250 0 0 0276277278279 Total: 0 0 12,630 3,630 3,630 3,630280281 CREOL Association of Optics Students (CAOS)282 Optics Day 2,500 2,829 3,000 3,000 3,000 3,000283 CLEO Conference 0 6 2,000 10 3,750 3,000 3,000 3,000284 Research Speakers 1,000 0 1,000 0 0 0285286287 Total: 3,500 4,829 7,750 6,000 6,000 6,000288

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL289 Cypress Dome Society 07/08-Ineligible290 Publication of The Cypress Dome 5,000 5,000 5,000 5,000 5,000291292293294295 Total: 5,000 0 5,000 5,000 5,000 5,000296297 Delta Epsilon Chi (DEX) 07/08-Ineligible298 Florida State Career Development Conference 10 2,375 10 15 4,000 3,000 3,000 3,000299 International Development Conference 15 7,400 5,550 5,550 5,550300 Recruitment Event 250301302303 Total: 2,625 0 11,400 8,550 8,550 8,550304305 Delta Sigma Pi306 LEAD Conference 16 2,500 16 2,155 2,155 2,155 2,155307 Recruitment 100 100 100 100 100308 Fundraising 50 0 0 0309 Professional Events 50 0 0 0310 Initiation 35 600 0 0 0311 Total: 2,600 0 2,955 2,255 2,255 2,255312313 Doctoral Org. of Clinical Students in Psychology (Psi DOCS)314 APA Annual Meeting 14 4,000 6 3,750 2,000 2,000 2,000315 ABCT Conference 30 3,000 0 0 0316 Getting Into Graduate School 600 600 400 400 400317318319 Total: 0 4,600 7,350 2,400 2,400 2,400320321 Eco-Advocates of Central Florida322 Earth Week 5,000 2,000 2,000 2,000323 Powershift 20 4,350 2,000 2,000 2,000324 Recycling and Awareness Week 2,850 1,500 1,500 1,500325326327 Total: 0 0 12,200 5,500 5,500 5,500328329 Elements330 Hip Hop Month 19,914 0 0 0331 Battle of the Elements 4,420 4,420 4,420 4,420 4,420332 Speaker 5,000 4,000 4,000 4,000333 Skate Night 0334 Fashion Show 0335 Total: 0 4,420 29,334 8,420 8,420 8,420336337 Eta Sigma Delta338 National Restaurant Association Show 12 2,500 0 0 0339340341342343 Total: 0 0 2,500 0 0 0344345 Fellowship of Christian Athletes 07/08-Ineligible346 Athletic Outreach 1,620 0 0 0347 Student Outreach 16,850 0 0 0348 Leadership Materials 1,060 0 0 0349350351 Total: 0 0 19,530 0 0 0352353 Filipino Student Association354 Filipino Culture Show 2,000 3,000 4,150 3,300 3,300 3,300355 Promotional Items and Supplies 400 400 650 650 650 650356 Fall Kick-Off/Student Welcome 300 400 400 400 400 400357 Asian Student Assembly 250358359 Total: 2,950 3,800 5,200 4,350 4,350 4,350360

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL361 Flute Club362 Annual Flute Day 1,000 1,900 1,900 1,900 1,900363 Mexican Flute Conference 0364365366367 Total: 0 1,000 1,900 1,900 1,900 1,900368369 Forensic Science Association370 AAFS Conference 15 4,000 20 7,000 7,000 7,000 7,000371 FSA Fall Picnic 0 200 0 0 0372 Forensic Lab Tours 200 0 0 0373 Office Supplies 0374375 Total: 0 4,000 7,400 7,000 7,000 7,000376377 Future Technical Communicators378 STC Conference 8 0 10 3,000 10 3,000 3,000 3,000 3,000379 STC/FTC Annual Meeting 1,000 1,000 1,000 1,000380 Skill Workshops 650 650 1,200 500 500 500381 Publicity 0 245 460 0 0 0382383 Total: 650 3,895 5,660 4,500 4,500 4,500384385 Future Theme Park Leaders Association386 California Industry Awareness Trip 15 400 10 1,250 12 5,000 1,500 1,500 1,500387 East Coast Industry Awareness Trip 15 400 12 0 12 5,000 0 0 0388 IAAPA Trade Show 0 6 0 10 1,000 0 0 0389390391 Total: 800 1,250 11,000 1,500 1,500 1,500392393 Gay, Lesbian, and Bisexual Student Union (GLBSU)394 Diva Invasion 6,000 8,000 15,450 13,500 13,500 13,500395 FL Collegiate Pride Coalition Conference 12 0 15 1,300 1,300 1,300 1,300396 Gay History Month 0397 SAFE & GBLT Awareness Week 1,750398399 Total: 7,750 8,000 16,750 14,800 14,800 14,800400401 Golden Key International Honor Society402 International Conference 0 6 1,500 10 7,071 2,500 2,500 2,500403 New Member Induction Ceremony 3,500 3,000 3,000 3,000 3,000 3,000404 Make a Difference Day Service Project 0405406407 Total: 3,500 4,500 10,071 5,500 5,500 5,500408409 Golden Knight's Wine Society 07/08-Needs history410 National Restaurant Show 16 5,680 4,400 4,400 4,400411 Membership Drive 0 350 0 0 0412 Wine and Food Pairing Fund-raiser 0413 Speaker Fees 0414415 Total: 0 0 6,030 4,400 4,400 4,400416417 Graduate Student Association418 Graduate Research Forum 4,500 5,500 16,000 6,500 6,500 6,500419 Research and Academic Skills Workshops 1,500 2,000 10,000 2,500 2,500 2,500420 Graduate Information Session/Fall Social 1,000 0 0 0421 NAGPS Annual Conference 0 2 0 4 4,000 0 0 0422423 Total: 6,000 7,500 31,000 9,000 9,000 9,000424425 Greek Council426 Greek Life Information 15,000 15,000 21,000 12,000 12,000 12,000427 Greek Extrav 23,500 20,000 20,000 20,000428 Conferences 2 4,000 30 12,000 60 16,000 12,800 12,800 12,800429 Greek Week 21,810 20,000 20,000 20,000430 Greek Leadership Initiatives 16,000 0 0 0431 Total: 19,000 27,000 98,310 64,800 64,800 64,800432

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL433 Helping Every Little Person (HELP)434 Childs Day 950 1,000 1,300 1,000 1,000 1,000435 Head Start Trips 500 500 500 500 500 500436 Retreat 0 10 0437438439 Total: 1,450 1,500 1,800 1,500 1,500 1,500440441 Hillel at UCF442 High Holidays 1,500 2,500 8,400 6,000 6,000 6,000443 Bar Mitzvah 8,230 7,500 7,500 7,500444 Just Jewish 4,500 4,500 9,000 4,500 4,500 4,500445 Spitzer Forum on Public Policy 12 2,500 12 3,000 12 6,200 0 0 0446447 Total: 8,500 10,000 31,830 18,000 18,000 18,000448449 Hispanic American Student Assoc450 Hispanic Heritage Month 3,000 12,000 5,000 5,000 5,000451 LOL Comedy Knight 3,000 0 0 0452 Soccer Tournament 0 400 0 0 0453 HACU Conference 2 0454455 Total: 0 3,000 15,400 5,000 5,000 5,000456457 Honors Congress458 NCHC Conference 5 1,500 4 1,500 6 5,150 0 0 0459 Nat'l Multiple Sclerosis Society Event 1,500 0 0 0460 Freshman Welcome 1,000 0 0 0461 FL Collegiate Honors Confeerence 4 1,485 0 0 0462 SGA Presidential Forum 500 0 0 0463 Total: 1,500 1,500 9,635 0 0 0464465 Hospitality Association466 International Hotel/Restaurant Show 32 8,000 32 8,000 32 19,888 8,000 8,000 8,000467 End of the Year Awards/Banquet 0 0468 Office Supplies 0469470471 Total: 8,000 8,000 19,888 8,000 8,000 8,000472473 Institute of Electrical & Electronic Engineers (IEEE)474 Electron Devices Colloquium 4,000 4,000 7,000 5,000 5,000 5,000475 Southeast Conference 2,000 13 2,000 15 4,000 2,500 2,500 2,500476 2007 IEEE Picnic 0477 2006 IEEE-ISPSD 0478479 Total: 6,000 6,000 11,000 7,500 7,500 7,500480481 International Student Assoc482 International Fair 4,250 7,300 5,000 5,000 5,000483 Thanksgiving Dinner 1,500 3,500 2,000 2,000 2,000484 Internationl Fashion Show 0 3,600 0 0 0485486487 Total: 0 5,750 14,400 7,000 7,000 7,000488489 Kappa Delta Pi490 Regional Conference 200 2,500 0 0 0491 Insduction Ceremony 2,000 0 0 0492493494495 Total: 0 0 4,500 0 0 0496497 Lambda Alpha Epsilon498 Regional Conference 10 2,500 28 4,920 4,920 4,920 4,920499 National Conference 15 0 25 7,070 6,500 6,500 6,500500 Criminal Justice Fair 1,000 3,000 2,000 2,000 2,000501 Amy Kuritar Lohrmann Charity Auction 1,000 0 0 0502503 Total: 0 3,500 15,990 13,420 13,420 13,420504

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL505 Latin Rhythm506 Miami Salsa Congress 6 1,000 7 1,200 1,200 1,200 1,200507 Marketing 0 1,000 0 0 0508 5th Annual Salsa Banquet 0 800 0 0 0509510511 Total: 0 1,000 3,000 1,200 1,200 1,200512513 Men of Integrity514 Miss Voluptuous 3,300 1,500 1,500 1,500515 National Black Leadership Conference 10 7,530 4,000 4,000 4,000516517518519 Total: 0 0 10,830 5,500 5,500 5,500520521 Minority Assoc of Pre-Health Students 07/08-Needs history522 Annual Medical Outreach Dinner 0 6,000 3,200 3,200 3,200523 SNMA Annual Medical Conference 15 6,000 5,000 5,000 5,000524 Medical Student Forum 0 300525 Bi-Annual Professional School Previews 30 0526527 Total: 0 0 12,300 8,200 8,200 8,200528529 National Association of Black Accountants530 NABA Southern Region Conference 6 810 8 1,000 20 4,100 2,500 2,500 2,500531 Annual NABA Banquet 0532 Summer National Convention 1,000533534535 Total: 1,810 1,000 4,100 2,500 2,500 2,500536537 National Association of Black Journalists538 NBAJ Conference 12 5,625 4,800 4,800 4,800539540541542543 Total: 0 0 5,625 4,800 4,800 4,800544545 National Society of Black Engineers 07/08-Ineligible546 National Convention 10 2,500 40 6,756 5,000 5,000 5,000547 Fall Regional Conference 40 8,123 6,500 6,500 6,500548 End of Year Banquet 2,500 0 0 0549 NSBE Week 1,400 2,000 1,000 1,000 1,000550 Grad Vs Industry Panel 300 0 0 0551 Total: 3,900 0 19,679 12,500 12,500 12,500552553 Natl Student Speech Language Hearing Assoc (Orl)554 Gene J. Brutten Fluency Symposium 1,000 1,000 2,500 2,500 2,500 2,500555 ASHA Convention 5 1,250 5 1,500 10 3,000 0 0 0556557558559 Total: 2,250 2,500 5,500 2,500 2,500 2,500560561 NORML (National Organization for the Reform of Marijuana Laws)562 Reform In America Speaker Series 4,000 5,000 7,500 6,000 6,000 6,000563 Spring 2009 Nat'l NORML Conference 20 7,500 6,000 6,000 6,000564 Fall 2008 Know Your Rights 600 700 700 700 700 700565 Feb 2009 Medical Marijuana Month 0 2,800 0 0 0566 Spring Recruitment Drive 500567 Total: 5,100 5,700 18,500 12,700 12,700 12,700568569 Organization for Public Administration570 Public Service Career Showcase 1,113 929 929 929571572573574575 Total: 0 0 1,113 929 929 929576

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL577 Orthodox Christian Fellowship 07-08-Ineligible578 Fall Kick-Off Event 220 220 220 220579 Orthodox Awareness Week 295 295 295 295580 OFC National Conference581582583 Total: 0 0 515 515 515 515584585 Pakistani Student Association (PSA)586 Eid Mela 1,000 1,500 6,000 2,250 2,250 2,250587 Pakistani Awareness Week 500 750 2,500 1,200 1,200 1,200588 Basant Festival 750 2,500 1,000 1,000 1,000589590591 Total: 1,500 3,000 11,000 4,450 4,450 4,450592593 PhD in Public Affairs Student Association 07/08-Ineligible594 Fall Research Conference 3,000 3,500 3,000 3,000 3,000595 Fall Student E-Journal Publication 615 0 0 0596 Spring Student E-Journal Publication 615 0 0 0597598599 Total: 3,000 0 4,730 3,000 3,000 3,000600601 Pre-Dental American Student Dental Assoc 07/08-Needs history602 New Member Recruitment 0 1,000 1,000 1,000 1,000603 Professional and Student Dental Forum 0 4,000 0 0 0604 Dental Health Awareness Week 0 2,500 0 0 0605606607 Total: 0 0 7,500 1,000 1,000 1,000608609 Pre-Pharmacy Society 07/08-Ineligible610 Pharmacy Deans Day Symposium 1,045 1,045 1,045 1,045611 Distinguished Pharmacy Lectures 520 0 0 0612 Interview Practice Lessons 140 0 0 0613614615 Total: 0 0 1,705 1,045 1,045 1,045616617 Pre-Professional Medical Society618 Physicians Forum 1,600 1,400 3,600 1,600 1,600 1,600619 Medical School Symposium (Breakout with Deans) 0 1,500 1,500 1,500 1,500620 Pre-Health Outreach Dinner 5,000 0 0 0621 Certification Series 0 1,800 0 0 0622 Professional School Trips 1,200 0 0 0623 Total: 1,600 1,400 13,100 3,100 3,100 3,100624625 Professional Convention Management Assoc 07/08-Needs history626 Annual Meeting 15 0 13 7,000 3,362 3,362 3,362627628629630631 Total: 0 0 7,000 3,362 3,362 3,362632633 Progressive Council at UCF634 Radical Rush 1,200 1,300 3,800 700 700 700635 We The People 2,000 1,000 4,200 1,500 1,500 1,500636 Florida College Activists Conference 30 1,650 30 1,200 50 1,750 1,250 1,250 1,250637638639 Total: 4,850 3,500 9,750 3,450 3,450 3,450640641 Psi-Chi-Daytona Beach642 APA Conference 6 1,500 5 2,500 1,500 1,500 1,500643 SEPA Conference 3 0 4 2,000 0 0 0644 SRA Conference 3 3,000 0 0 0645 Induction Ceremony 0 1,500 1,000 1,000 1,000646 Welcome Back 200 0 0 0647 Total: 0 1,500 9,200 2,500 2,500 2,500648

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL649 Psychology Club-Daytona650 APA Conference 3 750 3 1,500 0 0 0651 SEPA Conference 3 1,000 0 0 0652 SRA Conference 3 1,500 1,000 1,000 1,000653 Welcome Back Fall 100 0 0 0654 Welcome Back Spring 100 0 0 0655 Total: 0 750 4,200 1,000 1,000 1,000656657 Quotes: The AD/PR Club658 FRPA Conference 16 2,400 10 2,400 12 2,400 2,400 2,400 2,400659 Knight Images Awards 0 0 1,000 1,000 1,000 1,000660661662663 Total: 2,400 2,400 3,400 3,400 3,400 3,400664665 Radio Television News Directors Assoc666 NAB Conference 10 4,750 4,500 4,500 4,500667668669670671 Total: 0 0 4,750 4,500 4,500 4,500672673 Robotics Club at UCF 07/08-Ineligible674 IGV Competition 4 3,000 2,000 2,000 2,000675 AUV Competition 0 8 3,000 0 0 0676 ASV Competition 5 3,000 0 0 0677 Robotics Competition 1,000 1,000 1,000 1,000 1,000678 IARC Competition 5 1,000 4 2,000 1,000 1,000 1,000679 Total: 2,000 0 12,000 4,000 4,000 4,000680681 Rowdy Knights 07/08-Ineligible682 Tailgating 11,200 11,200 11,200 11,200683 Away Basketball Trip 16,200 8,200 8,200 8,200684 Away Football Trip 35 700 1,500 1,500 1,500 1,500685 T-shirts 461 1,000 0 0 0686687 Total: 1,161 0 29,900 20,900 20,900 20,900688689 Sangam690 HUNGAMA 4,600 4,600 4,600 4,600 4,600691 Dandiya Night 0692 Indian Awareness Week 0693694695 Total: 0 4,600 4,600 4,600 4,600 4,600696697 Saxaphone Collegium698 Annual Central Florida SaxFest 1,000 5,000 5,000 5,000 5,000699700701702703 Total: 1,000 0 5,000 5,000 5,000 5,000704705 Sigma Tau Delta (Int'l English Honor Society) 07/08-Ineligible706 International Conference 6 1,600 8 8 3,600 2,000 2,000 2,000707 Lecture-Reading Series 150 250 250 250 250708 Young Writers Literacy Program 300 0 0 0709 Recruitment 0710711 Total: 1,750 0 4,150 2,250 2,250 2,250712713 Society for Information Display714 Speaker 2,700 1,500 1,500 1,500715716717718719 Total: 0 0 2,700 1,500 1,500 1,500720

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Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL721 Society for Marketing Professional Services 07/08-Needs history722 2008 SMPS National Conference 4 0 8 9,540 3,000 3,000 3,000723 Fall 2008 Internship Expo 220 0 1,250 1,250 1,250 1,250724 Spring 2009 Internship Expo 1,250 0 0 0725 Fall 2008 Recruitment Social 700 0 0 0726 Spring 2008 Recruitment Social 700 0 0 0727 Total: 220 0 13,440 4,250 4,250 4,250728729 Society of Automotive Engineers730 Vehicle Construction 10,000 10,000 10,000 10,000731 Mini Baja Vehicle 1 4,000 4,000732 Mini Baja Vehicle 2 2,000 2,000733 Formula SAE 4,000 4,000734735 Total: 10,000 10,000 10,000 10,000 10,000 10,000736737 Society of Hispanic Professional Engineers738 SHPE 40 3,000 40 3,000 50 5,000 5,000 5,000 5,000739 ETCC 20 2,000 0 0 0740 SHPE Kick-off 0741 College Bowl 0742 SHPE Awards Banquet 0743 Total: 3,000 3,000 7,000 5,000 5,000 5,000744745 Society of Professional Journalists746 National Conference 7 3,733 2,450 2,450 2,450747 Regional Conference 10 700 0 0 0748749750751 Total: 0 0 4,433 2,450 2,450 2,450752753 Society of Women Engineers (SWE)754 SWE National Conference 25 4,000 20 6,500 20 7,380 6,500 6,500 6,500755 Fall Recruiting 0756 Selection Committee Projects 0757 Spring Recruitment 0758759 Total: 4,000 6,500 7,380 6,500 6,500 6,500760761 Spanish Graduate Association 07/08-Ineligible762 Annual Colloquim 2,000 5,020 4,000 4,000 4,000763 UF Graduate Colloquim 0764765766767 Total: 2,000 0 5,020 4,000 4,000 4,000768769 Student Athletic Trainers' Organization 07/08-Needs history770 SEATA 35 0 40 14,900 4,900 4,900 4,900771 SATO Meetings 0772 ACES Workshop 0773774775 Total: 0 0 14,900 4,900 4,900 4,900776777 Student Council for Exceptional Children (Brevard)778 CEC National Conference 10 7,300 0 0 0779 Club Operations 2,000 0 0 0780 Junior Orientation 500 0 0 0781 Sr Reflective Presentation 800 0 0 0782 Zora Neale Hurston Festival 350 0 0 0783 Total: 0 0 10,950 0 0 0784785 Student Nurses Assoc-Cocoa786 Annual Conference 6 2,000 6 6,040 2,500 2,500 2,500787 Mid-Year Conference 4 3,020 0 0 0788 Break Through to Nursing Event 1,200 0 0 0789 Wellness Expo 1,500 0 0 0790 Monthly Nursing Mentor Workshop 2,000 0 0 0791 Total: 0 2,000 13,760 2,500 2,500 2,500792

2008-09 Activity and Service Fee BudgetStudent OrganizationsPage 17 of 19

Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL793 Student Personnel Assoc 07/08-Needs history794 NASPA Conference 25 0 15 6,500 6,500 6,500 6,500795 Student Personnel Showcase 0 575 575 575 575796 ACPA Conference 12 3,780 3,000 3,000 3,000797 Welcome Reception-Fall 0798799 Total: 0 0 10,855 10,075 10,075 10,075800801 Student Physical Therapy Association 802 APTA Student Conclave 10 2,500 10 2,500 15 11,750 4,500 4,500 4,500803 APTA Combined Sections Meeting 10 0 15 9,140 0 0 0804 APTA National Conference 10 7,150 0 0 0805 Humanitarian Trip 10 0806807 Total: 2,500 2,500 28,040 4,500 4,500 4,500808809 Student Wellness Advocate Team 810 Annual Wellness Expo 2,690 5,865 3,200 3,200 3,200811 Block It Out With a Beat 0 3,863 2,700 2,700 2,700812 De-stressin' Sessions 0813814815 Total: 0 2,690 9,728 5,900 5,900 5,900816817 Students for Life818 March for Conference 10 1,000 1,500 10 3,260 2,300 2,300 2,300819 Promotion/Recruitment 700 0 0 0820 Cemetery of the Innocent Display 738 0 0 0821 Speaker-Fall 1,600 0 0 0822 Speaker-Spring 1,600 0 0 0823 Total: 1,000 1,500 7,898 2,300 2,300 2,300824825 Students for the Exploration and Development of Space826 SpaceVision Conference 20 13,200 6,000 6,000 6,000827828829830831 Total: 0 0 13,200 6,000 6,000 6,000832833 Swing Knights 07-08-Ineligible834 Lindy Focus 12 5,000 3,200 3,200 3,200835 Swing Dance USA836 ATLX837 Summer Swing Exchange838839 Total: 0 0 5,000 3,200 3,200 3,200840841 Team Sport Business Management842 GA Southern Sport Mgmt Conference 8 4,000 0 0 0843 Sport Marketing Assoc Conference 8 2,500 8 2,800 2,800 2,800 2,800844 DeVos Program Orientation 12 0845 Athletic Business Conference and Expo 60 0846847 Total: 0 2,500 6,800 2,800 2,800 2,800848849 Trial Team850 Harvard Crimson Classic 27 8,100 8,100 8,100 8,100851 Yale Invitational Conference 18 4,500 18 5,400852 AMTA Registration 0853 Legal Presentation Exhibits 1,000854855 Total: 5,500 5,400 8,100 8,100 8,100 8,100856857 Vietnamese American Student Association858 Mid-Autumn Moon Festival 2,500 3,000 5,600 3,500 3,500 3,500859 Lunar New Year Show 1,500 2,000 5,600 3,000 3,000 3,000860 Fall Welcome Back/Recruitment 0 0 500 0 0 0861 Asian Student Assembly 250862863 Total: 4,250 5,000 11,700 6,500 6,500 6,500864

2008-09 Activity and Service Fee BudgetStudent OrganizationsPage 18 of 19

Budget STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL865 Women's Prayer Band866 End of Year Ceremony 0 0 1,000 1,000 1,000 1,000867 DIVA for Christ 1,000 1,000 1,000 1,000868 Membership Retreat 16 1,040 0 0 0869 Gospel Concert 1,000 1,500 4,125 2,500 2,500 2,500870 Conference @ UCF - MOP & WOE 1,000871 Total: 2,000 1,500 7,165 4,500 4,500 4,500872873 TOTAL STUDENT ORGANIZATIONS 1,170,146 613,201 613,201 613,201

* Totals may be greater than breakdown if previously funded line items were not requested.

2008-09 Activity and Service Fee BudgetStudent OrganizationsPage 19 of 19

Budget INELIGIBLE STUDENT ORGANIZATIONS 06-07 2006-07 * 07-08 2007-08 * 08-09 2008-09 A&SF SENATE PRESIDENTLine Name & Request Info # BUDGET # BUDGET # REQUESTED COMMITTEE APPROVAL APPROVAL

1 CEO Knights Did not turn in update form on time2 National CEO Conference 8 3,0003 Entrepreneurial Workshops 4004 Social Network Events 4005 Local Business Seminars 10 20067 Total: 0 0 4,000 0 0 089 Men of Valor 07/08-Ineligible Incorrect Financial officer signature10 End of the Year Ceremony 1,1751112131415 Total: 0 0 1,175 0 0 01617 Omega Leo Club Not registered Spring 07 Did not turn in update form on time18 Gauntlet Distribution 6,50019 Lion's Camp Clean-up Day 15020212223 Total: 0 0 6,650 0 0 02425 Omicron Delta Epsilon Economics Society 07/08-Ineligible Did not turn in update form on time26 Formal Induction Ceremony 90027 Economics Conference 12 4,90028 Economics Speaker Event 10029 Weeks of Welcome 40030 Recruitment 031 Total: 500 0 5 800 0 0 031 Total: 500 0 5,800 0 0 03233 United Nations Association (UNA-UCF) Did not turn in update form on time34 Nationals Model UN Conference 0 12 0 9 4,50035 South Regional Model UN Conference 18 3,000 18 3,000 18 3,00036 American South Model UN Conference 9 3,72537 United Nations Day 0 3503839 Total: 3,000 3,350 11,225 0 0 04041 TOTAL INELIGIBLE STUDENT ORGANIZATIONS 28,850 0 0 0

* Totals may be greater than breakdown if previously funded line items were not requested.