ࡱ> ikh ! bjbjss 7!eeeeeyyyy y;ttt$;`ettttteejjjteejtjjjP+yj 0;j==j=ej<ttjtttttjttt;tttt=ttttttttt +: 17Թ Academic Senate Treasurers Report 2008/09 Financial Statement: September 1, 2008 June 1, 2009 Beginning Balance (09/01/07) $21,075.45 Revenues Payroll deduction dues $6164.34 Interest 86.18 Total Revenues $6250.52 $6,250.52 Expenses Part-time faculty stipend 600.00 17Թ Box Office Tickets for B. Copeland performance 200.00 FHDA Foundation McIlhiney Scholarship 1000.00 Total Expenses (1,800.00) Ending Balance (05/31/08) $25,525.97 Expected dues in June $750.00 Expected Expenses (Scholarship and Part-Time Stipend) $2300.00 Projected Starting Balance for 2009-10 $23,975.97 Tess Hansen, Academic Senate Secretary/Treasurer June 1, 2009 4n       8 9 = @ B C H ] j  ! " + , - . 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Cormia5Microsoft Office Word@2 @Q @+wGzVT$mM :=&" WMFC{F 9 YlVT$m EMF Yz\KhC   % %  Rp@"Franklin Gothic Medium Cond 8pP`2ph8TO`2ph -1hp -1#zXh_. Frankln Gothic Me2'1v%1dv% % %  TI @E@L|Foothill Academic Senate266 6:0583R0;465 4TT IR @E@ LP 8= Rp@"Franklin Gothic Medium Cond 8pP`2ph8TO`2ph -1hp E-1#zXh_. Frankln Gothic Me2'1v%1Edv% % % T L@E@.LTreasurer s Report 2008/09&,.(.-'5,0.3333033TT 0 L@E@ .LP 54 TT A) @E@ LP 34 T< /@E@(LFinancial Statement: September 1, 2008 +...).4.,F-.3,0,F0,33333TT  /@E@ LP 93TT ' /@E@ LP kT&  /@E@(  LdJune 1, 2009..,33333TT ?/@E@ LP &4 TT #) @E@ LP F4 TT!@E@LP Y4 Tw@E@eLBeginning Balance (09/01/07)7,,/..,7...),33033033TTx@E@xeLP I&TT@E@eLP F,TT @E@eLP U,TT ! @E@ eLP Y,TX" F @E@" eLP TTG M @E@G eLP zTTN y @E@N eLP (,Tz B@E@z e L`$21,075.4533343333TTCv@E@CeLP U4 Rp@"Franklin Gothic Medium Cond 8pP`2ph8TO`2ph -1hp \M-1#zXh_. Frankln Gothic Me2'1v%1\Mdv% % % TTx @E@LP D3 % % % T|Nf@E@HL\Revenues5,$,/.,''% LdPNTPa!??% ( TTOf@E@OHLP F4 TTZ!@E@LP e4 % % % T,I@E@+LxPayroll deduction dues1.$.0,0.)..0.,'TT-qI@E@-+LP IETTrI@E@r+LP F,TTI@E@+LP U,TTI@E@+LP$u3TxF I@E@+L\6164.34o333333TTG y I@E@G +LP ,3 T|=@E@L\Interest.,,'TT=@E@LP kTT=E@E@LP I,TTF=q@E@FLP F,TTr=@E@rLP U,TT=@E@LP !,Tx=L @E@L\ 9% % % TTM =_ @E@M LP BTl` =B @E@` LX86.18*3332'% LdM B M !??% ( TTC =u @E@C LP F3 % % % T+@E@ LhTotal Revenues&..5,$,./,'TTE+@E@ LP ^1TTFq+@E@F LP @,TTr+@E@r LP .,TT+@E@ LP o,T|G +@E@ L\$6250.523343333TTH ! +@E@H LP kTT" M +@E@" LP I,TpN  +@E@N LX TT y +@E@ LP kTTz  +@E@z LP$I3T| +@E@ L\6,250.52334333TTC+@E@ LP U4 TT !@E@LP .4 % % % T|D @E@&" WMFC  YL\Expenses.$0,.(,''% LdDW!??% ( TTEx @E@ELP f4 % % % TT  @E@b LP ~3 Tdt  @E@ LTPart1.TTt  @E@ LP-ITt o @E@ Lttime faculty stipendF,.).$'0,.1TTpt q @E@p LP ZTTrt  @E@r LP 0,TTt  @E@ LP 'Tdt  @E@ LT TTt  @E@ LP kTTt @E@ LP ,,TT t ! @E@ LP N,TT" t M @E@" LP 2,TTN t y @E@N LP ?,TTz t @E@z LP6K3Tl t  @E@ LX00.00$3333TTt  @E@ LP Y3 T b @E@D LtFoothill Box Officek+...7.$8),TT b @E@D LP 93 TW  @E@ LhTickets for B9&)+,'.7TW  @E@ Lx. Copeland performance5-0,..00,.F..),TTW  @E@ LP WTlW & @E@ LX -TT' W @E@' LP FTT W ! @E@ LP U,TT" W M @E@" LP w,TTN W y @E@N LP s,Tpz W  @E@z LX200.0033333TTW  @E@ LP R3 T jE @E@' LlFHDA Foundations+781+...0..-TTk E @E@k' LP k3 T9 O @E@ L`McIlhineyTH)..,$TTO9 a @E@O LP 4Tb9  @E@b LdScholarshipU3)...'.0TT9 q @E@ LP %^Tr9  @E@r Ll FTT9  @E@ LP $TT9  @E@ LP ',TT9 @E@ LP 9,TT 9 ! @E@ LP k,TT" 9 M @E@" LP I,TTN 9 y @E@N LP F,Txz 9  @E@z L\1000.00D333333TT9  @E@ LP U3 TT ( @E@ LP .,TT L( @E@ LP o3 TT  @E@{ LP F3 % % % T  @E@ LhTotal Expenses&...$0,.(,'TT  E @E@  LP _;TTF q @E@F LP u,TTr  @E@r LP .,TT  @E@ LP o,TT @E@ LP 9,TT ! @E@ LP k,TT" M @E@" LP I,TdN @E@N LT TT y @E@ LP 2Tpz w @E@z LX(1,8003333Tdx  @E@x LT.00)33TT C @E@ LP I4 % % % TT | @E@^ LP X3 TTp  @E@ LP (3 % % % T ;_@E@ALlEnding Balance (..0.,7...),T< _@E@<A L`(05/31/08)33033033TT _@E@ALP 'TT _@E@ALP (,TT _@E@ALP 8,TT ! _@E@ ALP k,TT" M _@E@" ALP I,TdN _@E@N ALT TT y _@E@ ALP QTTz _@E@z ALP$n3T B_@E@ A L`25,525.97U3343333TTC v_@E@CALP F4 TTS!@E@LP v4 % % % TT B@E@$LP 83 TT6 @E@ &BWMFC  YLP 3 T$@E@LxExpected dues in June.$0,),00.,'...+TTq$@E@LP bTTr$@E@rLP ,TT$@E@LP ,TT $@E@LP ,TT ! $@E@ LP ,TT" M $@E@" LP ,TN  $@E@N  L` TT y $@E@ LP qTTz  $@E@z LP$3Tp $@E@ LX750.0033333TT$@E@LP 3 T8@E@x'LExpected Expenses (Scholarship and Part.$0,),0.$0,.','3)...'.0..01.TT@E@xLP-T @E@x LhTime Stipend)&F,30,.0TT ! @E@ xLP BT|"  @E@" xL\ TT M @E@ xLP TTN y @E@N xLP ,TTz  @E@z xLP$3Tx @E@ xL\2300.00333333TT)@E@xLP 3 T @E@#LProjected Starting Balance for 20091.,),03..,7...),.3333TT0@E@LP-TX1@E@1LP1033TT@E@LP 3TT @E@LP ,TT ! @E@ LP ,TT" M @E@" LP ,T`N  @E@N LT TT y @E@ LP Tz A@E@z  L`$23,975.9733333333TTBt@E@BLP 3 TT x@E@ZLP 3 TTm @E@LP 3 TT [@E@=LP 3 TTP @E@LP 3 T` >@E@ .LTess Hansen, Academic Senate Secretary/Treasur&,''7..',.1).0,F)3,..,3,),/$0&,.'.TX L >@E@ LPer,TTL ~ >@E@L LP 3 T2@E@ LdJune 1, 2009..,33333TT2@E@LP 3% % 666666666666666666666666666666666666 6 66 6  6 66 6  6 66 6  6 66 6  6 66 6 66666666666666666666  u7."System--@"Franklin Gothic Medium Cond--- /2 8s17Թ Academic Senate      2 8s @"Franklin Gothic Medium Cond---22 8sTreasurers Report 2008/09     2 8s  2 8s G2 >(8sFinancial Statement: September 1, 2008             2 8s 2 8s 2  8sJune 1, 2009   2 8s  2 8s  2 8s 52 $8sBeginning Balance (09/01/07)        2 $8s  2 $8s ? 2 $8s @ 2 $8s @2 $\8s  2 $c8s 8 2 $8s @2 $ 8s$21,075.45   2 $;8s @"Franklin Gothic Medium Cond--- 2 <8s ---2 T8sRevenues  - @ !KV- 2 T8s  2 l8s ---,2 8sPayroll deduction dues      2 O8s  2 ]8s @ 2 8s ? 2 8s$ 2 8s6164.34s  2 -8s 2 8sInterest    2 8s  2 8s @ 2 8s ? 2 ]8s @ 2 8s ?2 8s t--- 2 8s 2 8s86.18  - @ !4- 2 ,8s --- 2 8sTotal Revenues    2 8s 2 8s ? 2 ]8s @ 2 8s ?2 8s$6250.52  2 -8s / 2 \8s ?2 8s  2 8s ( 2 8s$ 2 8s6,250.52   2 18s  2 8s ---2 8sExpenses  - @ !H- 2 8s --- 2 8s 2 8sPart  2 8s-)2 8stime faculty stipend   2 ]8s 2 ]8s @ 2 8s 2 8s  2 8s + 2 8s @ 2 8s @ 2 \8s ? 2 8s @ 2 8s6 2 8s00.00s  2 8s (2 +8s17Թ Box Officed     2 ++8s 2 D 8sTickets for B    ,2 D8s. Copeland performance     2 D8s %2 D8s s 2 D8s , 2 D8s @ 2 D\8s ? 2 D8s @2 D8s200.00  2 D8s "2 [8sFHDA Foundation   2 [&8s 2 s 8sMcIlhiney    2 s8s 2 s 8sScholarship    2 sJ8s "2 s]8s  2 s8s  2 s8s ? 2 s8s @ 2 s8s @ 2 s\8s ? 2 s8s @2 s8s1000.00s  2 s 8s  2 8s ? 2 8s  2 8s --- 2 8sTotal Expenses     2 8s 2 8s ? 2 ]8s @ 2 8s ? 2 8s @ 2 8s @ 2 \8s ?2 8s  2 8s 02 8s(1,800  2 8s.00)  2 18s --- 2 8s  2 8s ---"2 8sEnding Balance     2  8s(05/31/08)  2 |8s ! 2 8s ? 2 8s @ 2 8s @ 2 \8s ?2 8s  2 8s 0 2 8s$ 2  8s25,525.97   2 ;8s  2 8s --- 2 38s  2 K8s +2 c8sExpected dues in Junee      2 cI8s  2 c]8s @ 2 c8s ? 2 c8s @ 2 c8s @ 2 c\8s ?2 c 8s  2 c8s  2 c8s$ 2 c8s750.00  2 c 8s F2 {'8sExpected Expenses (Scholarship and Part             2 {8s-2 { 8sTime Stipend)    2 {N8s 2 {\8s  2 {{8s 2 {8s @ 2 {8s$ 2 {8s2300.00  2 {+8s @2 #8sProjected Starting Balance for 2009P            2 8s-2 8s10 2 8s 2 8s @ 2 8s @ 2 \8s ?2 8s  2 8s 42  8s$23,975.97   2 ;8s  2 8s  2 8s  2 8s  2 8s P2 .8sTess Hansen, Academic Senate Secretary/Treasur              2 8ser  2 .8s 2 # 8sJune 1, 2009   2 #8s --ss88ss88ss88rr77rr77rr77rr77rr77qq66qq66qq66qq66pp55pp55pp55pp55pp55oo44oo44՜.+,0( hp  17Թ  Treasurers Report 2008/093 Beginning Balance (09/01/07) $21,075.45 Revenues1 Total Revenues $6250.52 $6,250.52 Expenses) Total Expenses (1,800.00)2 Ending Balance (05/31/08) $25,525.97 Title Headings  "#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_abcdefgjRoot Entry FP +lData  1Table=WordDocument7SummaryInformation(!8|DocumentSummaryInformation8`CompObjy  F'Microsoft Office Word 97-2003 Document MSWordDocWord.Document.89q