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Resolution 53
Whereas, the 2010–2011 Student Assembly administrative budget was set in the beginning of the academic year, leaving a substantial surplus of approximately $16,000;
Whereas, in order to disburse funds from the surplus, SA approval is required;
Be it therefore resolved, that $1000 be allocated to the Communications Committee budget from the surplus in the Student Assembly administrative budget for the payment of web design services ($650) and additional promotion activities ($350);
Be it finally resolved, the funds be made available to the Communications Committee immediately after the passage of this resolution.
Respectfully submitted,
Adam Nicoletti ‘12
CALS Representative
VP of Finance
Natalie Raps ‘12
Arts & Sciences Representative
VP of Public Relations
Contact SA
109 Day Hall
Cornell University
Ithaca, NY 14853
ph. (607) 255—3715