SBA Budget 2015-2016 Administrative Assessment for MLA 003 $ 1,930.00 $ $ $ $ $ $ 5,850.00 3,200.00 Estimated $ 3200.00 2,000.00 Subject to change 4,448.51 2,021.02 Friday at 5 Fall Student Group Fair Fall Pro Bono Fair Earth Week Halloween Party Student Group Funding Friday at 5 Spring Law Week The Smoker Barristers Ball Adminstrative Costs Administrative Assessment The Bertha $ $ $ $ $ $ $ $ $ $ $ $ $ 70.00 390.00 180.00 300.00 1,200.00 3,200.00 200.00 500.00 1,000.00 2,000.00 100.00 1,930.00 100.00 Administrative Assessment SBA $ Sum Expenses $ 13,102.80 Balance End of 2014-2015 year $ 4,416.73 Income Student Activity Fee Vending machine Funds Income from Events (ticket sales) Fundraising In University Account In Cash Boxes Sum Expenses Subtotal $ 17,519.53 $ 11,170.00 483.20 Charged quarterly 2015-2016 Memo To: Student Bar Association From: Rosanne Balasabas, Business Manager Date: 10/14/2015 Re: SBA 2015-2016 Independent Student Organizations Budget 1. Student Animal Legal Defense Fund $250 Amount Requested Outside Money Available Amt. Proposed Allocation $500 $ $250 Proposed Funding Breakdown Amt. Proposed Meetings-2 ($50 for food) SpeakersOther: Events-3 $250 Total $250 Notes: Minus $50 for “Meeting Food” on page 7 of application. To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 1 of 7 2. Montana Trial Lawyers Association* $75 Amount Requested Outside Money Available Amt. Proposed Allocation $500 $ $75 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakersOther: Good Grace (Tier 2) $75 Total $75 Notes: Suggest inter-group transfer. 3. Women’s Law Caucus $50 Amount Requested Outside Money Available Amt. Proposed Allocation $100 $ $50 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakersOther: Good Grace (Tier 1) $50 Total $50 Notes: Suggest inter-group transfer. To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 2 of 7 4. American Constitution Society $300 Amount Requested Outside Money Available Amt. Proposed Allocation $300 $ $300 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakersOther: Travel & MT Supreme Ct Oral Arg. $300 Total $300 5. Outlaws $75 Amount Requested Outside Money Available Amt. Proposed Allocation $910.00 $ $75 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakers-4 Other: Good Grace (Tier 2) $75 Total $75 Notes: Original application was amended and emailed to SBA on 09/23/15; Suggest inter-group transfer To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 3 of 7 6. Environmental Law Group $50 Amount Requested Outside Money Available Amt. Proposed Allocation $100 $ $ Proposed Funding Breakdown Amt. Proposed MeetingsSpeakersOther: Good Grace (Tier 1) $50 Total $50 Notes: Suggest inter-group transfer. 7. Law and Film Society $500 Amount Requested Outside Money Available Amt. Proposed Allocation $1,300.00 $ $500 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakers-2 $200 Other: Events $300 Total $500 Notes: New group. To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 4 of 7 8. International Law Students Association $350 Amount Requested Outside Money Available Amt. Proposed Allocation $350 $ $350 Proposed Funding Breakdown Amt. Proposed Meetings$350 SpeakersOther $350 Total Notes: Less allocation because of healthy account amount. 9. Montana Public Interest Law Coalition $450 Amount Requested Outside Money Available Amt. Proposed Allocation $650 $ $450 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakers-2 Other: Events-4 450 Total To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 5 of 7 10. Native American Law Students Association $50 Amount Requested Outside Money Available Amt. Proposed Allocation $720 $1,000.00 $50 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakersOther: Good Grace $50 Total $50 11. Criminal Law Group $300 Amount Requested Outside Money Available Amt. Proposed Allocation $300 $ $300 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakers- $100 Other: Travel/Events $100 Total $300 To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 6 of 7 12. National Lawyer’s Guild $479 Amount Requested Outside Money Available Amt. Proposed Allocation $600 $ $479 Proposed Funding Breakdown Amt. Proposed MeetingsSpeakers- $100 Other: Travel/Events $379 Total $479 To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 7 of 7 AY 2015-16 Active Groups that did not submit an ISO Funding Application: 1. American Civil Liberties Union 2. Business & Intellectual Law 3. Federalist Society 4. National Lawyer’s Guild 5. Rural Advocacy League AY 2015-16 Inactive Groups: 1. Christian Legal Society 2. Military Law Society 3. National Black Law Students Association 4. Outdoor Recreation Law Group 5. Phi Delta Phi 6. Veteran’s Legal Society SBA Total Allocation Amount: $5,000.00 Total Funds Allocated by SBA: $ SBA Allocation Fund after ISO disbursement (amount leftover): $ REMINDER: Student Group Funding Proposal Meeting To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 8 of 7 REMINDER: The Student Group Budget Disbursement Meeting will be held Tuesday, October 13th at 6:00 p.m. in Room 203. Agenda: - Introduction - Explanation of Budgeting Process - Open Commentary Period/Discussion/Q and A - SBA Meeting to Approve Proposed Budget (Student Group Leaders are allowed and encouraged to remain for the SBA Budget Approval Session) - Conclusion The point of the Student Group Budgeting Meeting is to allow student group leaders the opportunity to comment on the proposed budget. If SBA members are so moved by a comment to change the proposed allocations, it may affect the overall budget and distributions, so all group leaders are encouraged to attend. An SBA meeting will follow the Student Group Budgeting Meeting in order to approve the final proposed budget. The proposed budget will then be sent to a vote in front of the student body via the internet from Wednesday to Friday. STUDENT GROUP LEADERS: You are not required to attend this meeting; however if you want to represent your group during the budgeting process, this is the time to do so. During the budgeting meeting, the SBA Executive Board may make changes to any of the budget based on the discussion at the meeting. There is no guarantee that your proposed amount will be approved by the Executive Board. Below is your individual group’s proposed amount: If you have any questions, comments, or concerns please feel free to contact me. To: SBA From: Rosanne Balasabas, Business Manager Date: September 29, 2015 (for AY 2015-2016) Page 9 of 7