February 18, 1982 16 Executive Bill #4 UNIVERSITY OF COLORADO STUDENT UNION Sponsored By: Co-Executives: Ellen Balaguer and Brad Blackwell A BILL This bill appropriates money from UCSU Central Reserve for use in the efforts to oppose the proposed federal financial aid cuts. BE IT ENACTED by the Executive Council of the University of Colorado Student Union, THAT: SECTION 1: SECTION 2: For the purpose of opposing the proposed federal financial aid cuts, $6657.00 shall be transferred from UCSU Central Reserve to UCSU account #1-391040. This is the amount authorized to be expended with $5,400 being the proposed amount to be raised in outside income to offset these expenditures. This money shall be used in accordance to the attached budget. SECTION 3: This bill shall take effect upon passage. February 18, 1982 - Emergency Measure - Passed as Amended - Acclamation Ellen Balaguer UCSU Co-Executive Tad Miller President Pro-Tempore UCSU Executive Council ~~ Brad Blackwell UCSU Co-Executive UNIVERSITY OF COLORADO, BOULDER University of Colorado Student Union ~ February 18, 1982 BUDGET: FINANCIAL AID CUTS Expenses 1) Mailings: Letter writing campaign 3000 (additional) envelopes Labels Postage 60.00 50.00 240.00 350.00 * 2) Parents (10,000 letters) Printing and Copying Envelopes Labels Postage 100.00 100.00 150.00 800.00 1,150.00 * 3) High School Students and Parents (10,000 letters) Printing and Copying 100.00 Section 3 deleted from Envelopes 100.00 total amount as per Labels 150.00 admendment on 2/18 Postage 800.00 1,150.00 4) Faculty (2,000 letters) Printing 30.00 '" 5) Other (including Businesses--300 letters) Printing and Copying Envelopes Postage 10.00 8.00 24.00 42.00 * 250.00 1,000.00 200.00 1,450.00 * 65.00 * PHONE BANK Installation WATS charges Misc. WATS charges HANDOUTS 5000 handouts ACTION CENTER Materials 100.00 '" University Memorial Center 333 • Campus Box 206 • Boulder, Colorado 80309 • (303) 492-7473 -2- ADVERTISING Business publicity Letter writing, Action Center Movies Rally Contest Ads 500.00 1,100.00 400.00 1,000.00 200.00 3,200.00 * 100.00 200.00 300.00 * RALLY Radio Spots Production costs 6657 . 00 *** T-Shirt Revenue (@ 1.00 X 3,000) 3,000.00 Butt0ns, Bumper Stickers(@ .20 X 2,000)400.00 Benefit Movies 2,000.00 5,400.00 '~** TOTAL EXPENSES 8,407 amended to 6657 as of 2/18 meeting Income Income to be returned to central reserve. Expense Income 8,407.00 5,400.00 3,007.00 ***************