Notes:
Committee Recommendation Pass: _7_ Fail: _0_ Abstain: _0_ Senate Action Date: April 15, 2014 Pass: _0_ Fail: _0_ Abstain: _0_ Senate Bill # 9 Introduced By: Business Manager Staley Committee: Budget Supported by: President Tordsen, Vice President Santjer, Senators Buchanan, Claussen, Duch, Gleason, Rykhus, & Suria
After reviewing the Women’s Rugby budget request, the Student Government Association allocates funding as follows for FY14-15: Amount Requested Amount Allocated Fleet Travel $1,000.00 $1,000.00 Referee Services ($125 per game) $500.00 $500.00 Union fees (NSCRO) $300.00 $300.00 CIPP fees (required by USA Rugby) $150.00 $150.00 Tournament fees $500.00 $500.00 Equipment $175.00 $0.00 Med kid supplies $50.00 $0.00 Food $100.00 $0.00 Paint for fields $100.00 $0.00 Total $2,875.00 $2,450.00
Justifications: Fleet Travel -- Funded in Full Referee Services ($125 per game) -- Funded in Full Union fees (NSCRO) -- Funded in Full CIPP fees (required by USA Rugby) -- Funded in Full Tournament fees -- Funded in Full Equipment -- Not funded due to higher line items Med kid supplies -- Not funded Due to Wellness Center Providing Food -- Not funded due to higher line items Paint for fields -- Not funded due to higher line items