From the Cornell Assemblies

SA: 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

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Retrieved from /SA/20110203R53

Page last modified on February 03, 2011, at 08:26 PM