Your Representatives
2011-2012 School Year
Display #
Bill No. Date Passed Account # Title / Info Amount Requested Amount Allocated
1112-001 07/05/11 161201 Campus Rec Budget Bill N/A N/A
1112-002 TABLED 161105 MLK Jr Day Celebration Bill $4,750.00 $0
1112-003 08/23/11 161105 SG Executive Staff Funding Bill $10,500.00 $8,000.00
1112-004 09/06/11 161450 Bully Me Not Bill $1,512.00 $741.00
1112-005 09/06/11 161440 CHAD Operational Bill $896.00 $896.00
1112-006 09/06/11 161309 MUN Operational Bill $1,259.00 $1,259.00
1112-007 09/20/11 161364 Wrestling Club Bill $1,690.00 $748.00
1112-008 09/13/11 161421 Water Polo Club Start Up Bill $1,000.00 $1,546.00
1112-009 PULLED 161386 Fishing Club Boat Rental Bill $9,000.00 $0
1112-010 PULLED NEED Choral Travel Bill $41,267.00 $0
1112-011 09/20/11 161390 ACEI Eagles Educate Bill $664.00 $802.00
1112-012 029/20/11 161309 MUN Columbia Bill $5,740.00 $5,740.00
1112-013 09/27/11 NEED AWRA Operational Bill $481.00 $481.00
1112-014 09/27/11 161453 Cooking Club Funding Bill $2,550.00 $1,446.00
1112-015 10/04/11 161443 Project DIY Henry Rollins Speaker Bill $5,157.00 $5,157.00
1112-016 11/01/11 161404 GSO Interim Budget Bill $4,733.00 $2,211.00
1112-017 10/25/11 161106 Programming Board Winter Wonderland Bill $16,120.00 $15,649.00
1112-018 10/25/11 NEED Rugby Operational Bill $3,677.00 $3,677.00
1112-019 11/29/11 N/A Student Body Senate R&P Bill $0 $0
1112-020 10/25/11 161353 SEJ Interim Budget Bill $6,214.00 $5,064.00
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