A.S. Student Government

I. CALL TO ORDER

II. ROLL CALL

III. APPROVAL OF AGENDA

IV. PUBLIC COMMENT 

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10 minutes provided for questions/comments from the audience

V. REPORTS

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1. Financial Affairs Committee – Chair
2. Financial Affairs Committee - Advisor

VI. UNIVERSITY REPORTS

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1. Business and Financial Affairs Designee
2. Student Affairs and Campus Diversity Designee

VII. INFORMATION

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1.  Introductions
2. Vice Chair Discussion 

VIII. ACTION

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1. Aztec Recreation Funding Transfer - handout 
2. Travel – Public Relations Student Society of America (pgs.3-12) 

IX. ITEMS FOR CONSIDERATION

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1. Campus Program Funding  (pgs.13-18) 

X. ANNOUNCEMENTS

X. ADJOURNMENT

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REMAINING UNALLOCATED BALANCES:

Fiscal Year 26-27

College Council Unallocated                                                   $ 5,000 

General Activities Unallocated                                                 $ 4,919

General Activities Travel                                                         $ 46,700 

Campus Program Funding                                                     $ 109,350

ALL ITEMS DOCKETED FOR ACTION BY THE FINANCIAL AFFAIRS COMMITTEE ARE FORWARDED AS RECOMMENDATIONS TO THE A.S. BOARD OF DIRECTORS, WHICH IS SCHEDULED TO TAKE FINAL ACTION ON EACH RECOMMENDATION AT THEIR NEXT REGULARLY SCHEDULED MEETING.

This information is available in alternative formats upon request.  To request an agenda in Braille or cassette, or request a sign language interpreter for the meeting please call Carlos F. Careaga at 619-594-8225 at least ten (10) working days prior to the meeting to ensure availability.  Assistive Listening Devices (ALD’s) are available for the meeting upon request