COGS BILLS & RESOLUTIONS 5/16/16
Bill 26- Sponsored by Speaker Elwood: Purchase of COGS Office Supplies
The body voted to approve funds being used for office supplies for the COGS associate and Executive offices
General Expense: $510.18
5/16/16
Bill 27-Sponsored by Speaker Elwood: Purchase of COGS Promotional Items
Funding to use Unallocated budget to purchase flag books, pens, mugs and polo shirts.
General Expense: $4,108.46
Bill 28-Sponsored by Deputy Speaker Uttermark: Transfer of COGS Funds
Request to transfer the remaining balance in the unallocated account (sans $500) to the presentation grant account in an effort to fund additional students travel for professional and academic reasons
Transfer: $8,500 to Grant Accounts
5/16/16
Resolution 5- Sponsored by Deputy Speaker Uttermark: COGS OPS Officer’s Wages
To adhere to FSU HR and GAU guidelines, officers who are also employed with the university as GA’s or TA’s are only allowed to work up to 10 hours a week and 20 hours biweekly at $10 and $11 respectively.
Motion Passes with Heavy debate.
6/20/16
Bill 16 Sponsored by the Ways & Means Committee- Outlining the Speaker Duties for the Office of Governmental Affairs
Bill was tabled on 2/1/16. This bill will add language to the COGS Code outlining duties for the Speaker to be included on the OGA board.
Bill passed.
Bill 29 Sponsored by Speaker Elwood- Purchase of COGS Promotional Items
Request to purchase flag books and mugs for the Graduate Student Orientation. Funds will be used from the Speaker’s Request account.
Speaker’s Request Account: $1,242.78
Bill 30 Sponsored by Speaker Elwood- Funding for Madison Social Event
Request to use funds from the Speaker’s Request Account for the purchase of Finger Foods at Madison Social. Refreshments will be served following the Graduate Student Orientation for networking purposes.
Speaker’s Request Account: $1,944
5/16/16
FISCAL YEAR 2016
7/18/16
7/18/16
46 | SGA Today 2016 – 2017