| | | | | | | . | 2010 Fiscal Year Operating Budget of Will Rice Residential College | | | | | | . | Chair Title | C-Fund | Proposed Budget | Starting Budget | Balance | Contacts | . | | | | | | | . | FACILITIES | | | | | Chair: Rachel Mis | . | Gameroom | C58004 | 800.00 | 400.00 | 212.86 | James Carpenter, Ricky Barrera | . | Technology | C58005 | 2,000.00 | 1,000.00 | 1,000.00 | Robert LiKamWa, Michael Rog | . | Greens | C58006 | 750.00 | 750.00 | 750.00 | James Kerwin, Nick Morales | . | Storage | C58007 | 150.00 | 100.00 | 100.00 | David McMahon, Eddie Reyes | . | Laundry | C58008 | 200.00 | 100.00 | 100.00 | Shan Mcdonell, Eric Zarsky | . | | | | | | | . | SOCIAL | | | | | Chairs: Michelle Kerkstra, Mike Burcham | . | Socials | C58009 | 6,500.00 | 6,000.00 | 2,661.55 | Paul Ernster, John Socha | . | Whimsy | C58010 | 3,000.00 | 2,500.00 | 2,259.58 | Katie O'Sullivan, Alli Scully | . | College/IM Sports | C58011 | 700.00 | 600.00 | 251.02 | Jessi Scully, Alex Wu | . | Varsity Sports | C58012 | 100.00 | 0.00 | 0.00 | Jonathan Meyers, Nick Riggall | . | | | | | | | . | PROGRAMS | | | | | Chair: Alex Espinoza | . | Programs | C58013 | 2,500.00 | 3,900.00 | 1,533.51 | Kristina Butler, Liz Jackson | . | Elections | C58014 | 25.00 | 300.00 | 300.00 | Evi Van Itallie, Justin Lin | . | Food | C58015 | 700.00 | 600.00 | 508.36 | Stefan Heinze, Hermann Piard |
|
| | | | | | | . | Culturals | C58016 | 2,500.00 | 2,400.00 | 2,220.00 | Jordan Franks, Hannah Thalenberg | . | Theatre | C58017 | 3,000.00 | 2,400.00 | 1,433.55 | Amara DiFrancesco, Hannah Thalenberg | . | Spirit | C58018 | 3,200.00 | 2,800.00 | 2,179.80 | Alex Espinoza, Rachel Mis | . | | | | | | | . | LEGACY | | | | | Chair: Nicolas Feltman | . | Alumni | C58019 | 0.00 | 100.00 | 100.00 | Geoffrey Holmes, Joe O'Gorman | . | Associates | C58020 | 1,500.00 | 1,400.00 | 810.14 | Hannah Dremann, Hashim Zaidi | . | Fellows/Academics | C58021 | 500.00 | 500.00 | 399.07 | Katie O'Sullivan, Craig Wilson | . | Philanthropy | C58022 | 2,000.00 | 1,500.00 | 1,488.54 | Frank Alfaro, Avery Cate | . | | | | | | | . | INDEPENDENT EVENTS | | | | | | . | Beer Bike | C58003 | 4,500.00 | 5,000.00 | 0.00 | TBD | . | Bike Team | C58023 | 0.00 | 0.00 | 390.15 | Bike Team Captains | . | Fall College Night | C58024 | 800.00 | 800.00 | 800.00 | TBD | . | Spring College Night | C58025 | 800.00 | 800.00 | 800.00 | TBD | . | Orientation Week (Ind. Buget) | C58002 | Enrollment Based | Enrollment Based | 1,995.73 | Sarah Nations, Trey O'Neill | . | Seniors | C58026 | 1,000.00 | 1,000.00 | 1,000.00 | TBD | . | McMurtry College | C53501 | Enrollment Based | Enrollment Based
| 4,984.10 | Kelsey Zottnick | . | | | | | | | . | COLLEGE ADMINISTRATION | | | | | |
|
| | | | | | | . | Matching/Ambiance | C58027 | 7,000.00 | 7,000.00 | 1,336.74 | Vice President(s) | . | Major Appliances | C58028 | 3,000.00 | 3,000.00 | 2,125.50 | SMR | . | Damages | C58029 | 1,000.00 | 1,000.00 | 964.00 | SMR | . | Awards | C58030 | 600.00 | 600.00 | 600.00 | Joyce Courtois | . | Office | C58031 | 800.00 | 500.00 | 320.30 | Joyce Courtois | . | President | C58032 | 600.00 | 600.00 | 307.50 | President | . | Secretary | C58033 | 100.00 | 100.00 | 100.00 | Secretary(ies) | . | Newspapers | C58034 | 1,500.00 | 1,500.00 | 0.00 | President | . | Discretionary Spending (Diet) | C58001 | 1,750.00 | 1750.00 (est.) | 1,489.14 | Diet | . | | | | | | | . | INCOME | | 51,000.00 | | | | . | | | (expected income) | | | |
|