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2008-2009 School Year
Display #
5
10
15
20
25
30
50
100
All
Bill No.
Date Passed
Account #
Title / Info
Amount Requested
Amount Allocated
0809-001
06/17/08
161337
FPRA Annual Conference Bill
$2,100.00
$2,100.00
0809-002
07/22/08
161173
Student Leadership Retreat Bill
$16,818.00
$16,818.80
N/A
09/10/08
161115
Student Convocation-Original Budget Post
$4,750.00
$4,750.00
0809-003
FAILED
161105
Auxiliary Services Starbucks Furniture
$1,514.13
$0.00
0809-004
FAILED
161201
Campus Rec Marketing Bill
$40,566.00
$0.00
0809-005
09/30/08
161349
Phi Alpha Delta Funding Bill
$5,500.00
$5,400.00
0809-006
09/30/08
161355
Circle K Intl Club Funding Bill
$6,597.00
$5,890.00
0809-007
09/30/08
161181
Campus Beautification Benches Bill
$19,362.70
$19,362.70
0809-008
TABLED
FGCU College Democrat Funding Bill
$2,050.00
$0.00
0809-009
TABLED
161381
FGCU College Republicans Funding Bill
$2,050.00
$0.00
0809-010
10/07/08
161373
Power of One Funding
$3,506.50
$3,244.78
0809-011
PULLED
Sailing Club (Tucker)
$0.00
$0.00
0809-012
10/21/08
n/a
Finance Code Revisions
$0.00
$0.00
0809-013
10/21/08
161357
Video Game Club
$2,453.69
$2,453.69
0809-014
10/21/08
161302
Colleges Against Cancer
$349.60
$349.60
0809-015
10/28/08
161112
Ride2FGCU
$1,000.00
$1,000.00
0809-016
10/28/08
161201
Eaglepalooza
$11,250.00
$10,395.00
0809-017
10/28/08
161105
Polling Transportation
$560.00
$344.04
0809-018
10/28/08
161105
Parking Sign
$70.00
$70.00
0809-019
10/28/08
161400
Sanibel Writer's Conference
$1,400.00
$1,400.00
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