26 EXECUTIVE COUNCIL BILL 050 March 19, 1987 UNIVERSITY OF COLORADO STUDENT UNION Sponsored by: Tri-Executives Vice President Pro-Tempore Represen ta ti ves-a t-Large Education Represen ta ti ve Arts & Sciences Representative Representative-at-Large · Music Representative Authored by: Research Commissioner Administrative Assistant A BILL Patrice Hauptman David Aragon John Roberts Debbie Austin Kevin Jacobs Jeff Stephens Drew Bolin Catherine Bedell John Ramos Joan Kohanski Steve Chase Stacey Fix Dan Sjogren · Elizabeth Burpee Kevin Heller BILL HISTORY Colorado Student Association was forma11y established on the weekend of March 78, 1987. CSA, which presently consists of CU Boulder, UNC, Mesa, and Front Range Community Co11ege, has two major purposes: first, to educate Colorado's students on issues which affect them; and second, the facilitate the exchange of opinions and ideas between students and people in decision-making positions. Inclusiveness is CSA's key word. The expressed intent of the organization is to include al1 27 of the State's schools into its information network. Each school will eventual1y have its own campus chapter and will pay dues to, and will elect repesentatives to, the State CSA organization. The amount being requested from council is for covering the cost of campus chapter operation and a share of the cost of the Campus Outreach Program. A strong Boulder chapter is essential for CU to maximize the benefits it receives freom the State CSA, and to strengthen the CSA as a whole. In the midst of dwindling financial aid, rising tuition costs and increased student indebtedness it is essential that the students of Colorado join together. A strong CSA is the best hope for all of Colorado's students. BILL SUMMARY This Bill al1ocates $3,067.74 +GAR from Central Reserve for the expressed purpose of establishing a CU Boulder chapter of the Colorado Student Association. BE IT ENACTED by the Executive Council of the University of Colorado Student Union, THAT: SECTION 1: This Bill shall allocate $3,214.98, including GAR from Central Reserve for the establishment of a CU Boulder chapter of CSA. 26 EXECUTIVE COUNCIL BILL U50 - Page 2 SECTION 2: A monthly report will be submitted to Executive Council by the CSA Boulder campus liaison. SECTION 3: This Bill takes effect upon passage. 3/19]87- PASSES- EXECUTIVE COUNCIL- 1st READING- 9-0-3 4/2/87 - TABLED - EXECUTIVE COUNCIL - ACCLAMATION 4/10/87 -PASSES- EXECUTIVE COUNCIL- 2nd READING- 10-0-1 ::{)-U1:n c ?nd/h I Dean Miller President Pro-Tempore Executive Council 14~1/~ 1~ce Hauptrna UCSU Executive .J---- ' :.,=- _~ &.._,_...s.~ , ,r ' ~ > //~."'IS\-- u ..L ~ CL.b JO BUDGET FOR COLORADO STUDENT ASSOCIAT;ON--Boulder Chapter 1. TRAVEL--based on $.20 per mile; 20 miles per gallon A. Intro visit and presentation to state schools 1. 2. 3. 4. 5. 6. 7. CU to to to CU to CU to CU to cu to B. CU to 9. 10. cu cu cu cu CSU--100 miles $20.00 UNC, Aims CC--110 miles 22.00 CU-D, Denver CC's--60 miles 12.00 CU-CS, Pikes .Peak CC--200 miles 40.00 School of Mines--40 miles 8.00 Colorado Mountain College--330 ms. 66.00 CMC-Leadville--220 miles 44.00 Adams Stat~, Trinidad, Otero, Lamar u.s.c--740 miles 148.00 14.85 to Arapahoe CC--75 miles to Morgan CC, Northeastern--270 miles 54.00 LETTER (A) TOTAL= 428.85 B. Follow-up visits to Denver, Front Range 1. 2. 3. 4. CU CU CU CU .to to to to Denver schools (4 trips)--300 miles 48.00 Fort Collins (2 trips)--200 miles 40.00 Greeley (1 trip)--220 miles ~2.00 Colo. Springs (2 trips)--400 miles 80.00 LETTER (B) TOTAL• 190.00 c. Other (lodging- $7/night;food,etc.- $12/day] 1. Southern trip-- 3 days,4 nights,2 people 117.00 2. Northern trip-110.00 3. Denver area trip-60.00 LETTER (C) TOTAL TOTAL TRAVEL COSTS (A+B+C): 287.0( 905.85 2. MAILINGS A. Copy costs-- constitution, letters to schools, follow-up letters, other docs • • 04 per copy; 1180 total copies 47.20 13.00 B. ;Envelopes-- 30 large size; 200 reqular 30x.44 ; 200x22 C. ; Stamps-57.20 TOTAL MAILING COSTS (A+B+C): 117.40 3. PRINTING COSTS A. Campaign/information flyers B. Posters [1.2S/poster x SO] [.15/flyer x 150] TOTAL PRINT+NG COSTS (A+B): I 22.50 62. so as.oo A. 1 1/4 page ads in Colorado Daily (92.40 x 1] B. 1 1/4 page ads in Campus ·Press [75.00 x 1] 9 2 •. 40 75.00 TOTAL ADVERTISING COSTS (A+B}: 167.40. 5. PHONE COSTS A. Long distance costs between CU,Mesa,UNC, Front Range CC 230.00 TOTAL PHONE COSTS (A): 230.00 6. OFFICE SUPPLIES A. B. C. D. E. F. G. General ledgers [2 @ 25.63] Legal . Pads (24 @ • 75] Accounting Software (Microsoft Excel-217.25] Staplers [2 @ 4.47] Disks (BOX · of 10-35.95] Miscellaneous small supplies SALES TAX (5.75%] 51.25 18.00 217.25 ' 9.95 35.95 10.00 19.68 TOTAL OFFICE SUPPLIES (A-I): 362.09 7. STIPENDS A. Campus Organizer B. Executive Stipends 100.00 200.00 TOTAL STIPENDS: 300.00 B. LEG~ I EXPENSES A. Articles of Incorporation; Non-Profit Status 900.00 TOTAL LEGAL EXPENSES: 900.00 TOTAL COSTS (1-8): 3067.74' TOTAL G.A.R. : 147.25' GRAND TOTAL : 3214.99 .. '. ·~