GSO Assembly Meeting

1
GSO Draft Budget for 2004-2005

• Revenue 171,558
• Student Activity Fee Projection
• Left over from previous fiscal year as of June
  30, 2004 30,898

2
GSO Draft Budget for 2004-2005

• Expenses
• General Disbursement 4,000
• Operations 50,920
• Services 105,500

Operations
Services
3
GSO Draft Budget for 2004-2005

• Operations 50,920
• E-Board and other Appointees 15,500
• Personnel of GSO Office 30,650
• Others 4,770
• Assembly meeting
• Office equipment/software/maintenance
• Office utilities
• Office supplies
• Travelers insurance
• Postage/delivery
• Web maintenance

Others
E-Board Appointees
Personnel
4
GSO Draft Budget for 2004-2005

• Services 105,500

Dues/Subscriptions
President Fund
Copier
Programming
RGSOs
MCAA
Grants
5
GSO Draft Budget for 2004-2005

• Revenue Excess Expenses 11,138