University of Colorado Student Union

March 12, 2009 70LCB10 amended

Sponsored by: Blaine Pellicore Legislative Council President

Authored by: Blaine Pellicore Legislative Council President

Kate Greguras Finance Board Chair

2009-2010 FY Student Fee Package

Bill History

After going through two readings at the UCSU’s Finance Board, the following bill represents the recommended allocations for the fourteen UCSU Cost Centers for the 2009-2010 Fiscal Year.

Bill Summary

The attached spreadsheet (Apex A1), is the official document containing all approved allocations for the 2009-2010 FY Student Fee Package.

THEREFORE BE IT ENACTED:

TITLE 1

Section 1: University Memorial Center (UMC)

$3,448,710 shall be funded through Student Fees for all operations of the UMC.

$1,988,428 shall be funded through Student Fees for existing UMC Bonds.

$138,799 shall be funded through Student Fees for the continued operation of the Nightride Nightwalk program.

$34,544 shall be funded from the SOR account for the purchase of two new vehicles for the Nightride Nightwalk program.

$171,844 shall be funded through Student Fees for the continued operation of Program Council.

Section 2: Recreation Center (REC)

$5,012,085 shall be funded through Student Fees for the continued operation of the Recreation Center.

This number includes a $63,800 increase in student fees for the creation of one Custodian 1 and one General Labor 1 position.

This number includes a $30,000 increase in student fees for an increase in operating expenses for facilities Maintenance.

This number includes an $18,000 increase in student fees for Collegiate Sport Clubs.

Section 3: Wardenburg Health Center (WHC)

$3,541,069 shall be funded through Student Fees for the continued operation of the Wardenburg Health Center.

Section 4: Volunteer Resource Center (VRC)

$133,024 shall be funded through Student Fees for the continued operation of the Volunteer Clearing House.

The above number includes a $6,320 increase in student fees for student hourly salary increases.

The above number includes a $2,118 increase in student fees for the creation of a database partnership with Volunteer Connection.

The above number includes a $1,132 increase in student fees for the movement of one General Personal I to the position of General Personal II

Section 5: Student Outreach and Retention Center for Equity (SORCE)

$205,805 shall be funded through Student Fees for the continued operation of the Student Outreach and Retention Center for Equity.

The above number includes a student fee increase of $4,000 to fund the student outreach program at the Valley School District Youth Conference.

Section 6: KVCU

$151,609 shall be funded through Student Fees for the continued operation of the KVCU Radio Station.

$10,000 shall be funded through the SOR account for one time capital improvements.

Section 7: Student Legal Services (SLS)

$258,121 shall be funded through Student Fees for the continued operation of the Student Legal Services.

$1,000 shall be funded through the SOR account for the improvement of the Student Legal Services website.

Section 8: Off-Campus Student Services (OCSS)

$287,097 shall be funded through Student Fees for the continued operation of the Off-Campus Student Services.

The above number reflects a $11,205 increase in student fees for the movement of two GP1 positions to the level of GP2.

Section 9: Women’s Resource Center (WRC)

$267,780 shall be funded through Student Fees for the continued operation of the Women’s Resource Center.

$3,969 shall be funded through the SOR account for the WRC’s Women’s Handbook.

Section 10: Environmental Center (E-Center)

$934,005 shall be funded through Student Fees for the continued operation of the Environmental Center.

The above number includes a transfer of the Sustainable CU referenda of $156,800.

The above number includes a $1,080 increase in student fees for an office equipment replacement to become more energy efficient.

The above number includes a $4,501 increase in student fees to cover half of the travel increase requested for the Association for the Advancement of Sustainability in Higher Education conference.

$5,796 shall be funded through the SOR account for the trial year of the Residence Hall Eco-Leaders.

Section 11: Cultural Events Board (CEB)

$445,786 shall be funded through Student Fees for the continued operation of the Cultural Events Board.

The above number includes a student fee increase of $6,000 under the Special Projects Sub-ledger to cover an increase in security costs.

The above number includes a student fee increase of $15,000 under the Special Projects Sub-ledger to increase funding for food for student groups.

Section 12: University of Colorado Student Union (UCSU)

$608,763 shall be funded through Student Fees for the continued operation of the University of Colorado Student Union.

$120,862 shall be funded through Student Fees for the continued operation of the Distinguished Speakers Board.

$533,300 shall be funded through Student Fees for the continued operation of the Student Group Funding Board (SGFB).

*Note: While it appears that there is a $227,700 increase in SGFB Funding, this is partly an illusion in that roughly $227,700 are monies that were previously being spent on referenda that are now falling under SGFB

Section 13: Student Organization Finance Office (SOFO)

$409,650 shall be funded through Student Fees for the continued operation of the Student Organization Finance Office.

Section 14: Police Recharge

$110,896 shall be funded through Student Fees for the continued support of the University of Colorado Police Department for UCSU.

Section 15: Other expenses for the UCSU budget package as previously passed include:

GLBQT $64,960

Interactive Theater $101,061

Small Cost Center $20,000

Outdoor Rec $602,000

Uncollectibles $15,000

CU Colleges & Schools $160,335 (based on a formula)

Section 16: The total UCSU 2009-2010 budget package is $19,736,868.

TITLE 2

Section 1: The total amount funded for the cost centers and for Police Recharges listed in Title 1 above, through existing and new student fees, will be $18,767,633.

Section 2: The total amount to be funded through SOR will be $55,309.

Section 3: The total amount to be funded through the Small Cost Center Capital fund for Student Legal Services will be $1,000.

Section 4: If the State of Colorado restores raises for state employees, this bill gives SOFO the ability to add the additional amount for salaries to the cost center budgets.

Section 5: This bill takes effect upon passage by Legislative Council and upon obtaining the signature of the Legislative Council President and the Tri- executives.

Vote Count

3/12/09 Passed 1^st Reading Acclamation

4/2/09 Amended & Passed Acclamation

Blaine Pellicore Ryan Biehle

Legislative Council President Executive

Victoria Garcia Dustin Farviar

Executive Executive