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Preliminary Spring 2010 Budget

daemon@ATHENA.MIT.EDU (Alex Dehnert)
Sat Nov 28 19:18:17 2009

Date: Sat, 28 Nov 2009 19:17:36 -0500
From: Alex Dehnert <adehnert@MIT.EDU>
To: UA Senate <ua-senate@mit.edu>
CC: ua-sbc@mit.edu, ua-discuss@mit.edu

Hi Senate,
    As part of your "power of the purse", each semester you discuss and 
vote on a budget for the UA.

The Special Budgetary Committee and I have worked together to prepare a 
preliminary spring 2010 budget. The budget consists of two parts.

The cover letter and defense: 
http://web.mit.edu/ua/officers/treasurer/budgeting/FY10/spring/spring-defense.pdf

The numbers:
http://web.mit.edu/ua/officers/treasurer/budgeting/FY10/spring/spring-budget.xls
http://web.mit.edu/ua/officers/treasurer/budgeting/FY10/spring/spring-budget.pdf

Please note that the budget is slightly preliminary. In particular, for 
various reasons the CSL and Athletics budgets have been changing over 
the past couple of days during the SBC's second, email pass, and some 
members of the SBC may not have had an opportunity to express their 
views, so our recommendation may be changing.

I encourage you to discuss this budget before the Senate meeting. You 
can send any comments or questions to myself (adehnert@mit.edu); the 
Special Budgetary Committee, which discussed and finalized this budget 
(ua-sbc@mit.edu); or these lists.

I will also be available at Monday's Senate meeting to answer any questions.

Thanks,
Alex Dehnert
UA Treasurer

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