University of Missouri

47-55: A Resolution to Create Monthly MSA Budget Projections [Tabled]

WHEREAS, the Fiscal Year 2009 MSA budget was originally based on a projected FY08 carryover of $40,474.42, and

WHEREAS, The projected FY08 carryover was revised to $109,285.07 following a review of PeopleSoft accounting system records from July 1, 2007, to April 1, 2008,
and meetings with MSA department directors and committee chairs, and

WHEREAS, MSA spending practices may be more easily predicted with monthly budget projections based on scheduled times for programming and other major expenditures, and

WHEREAS, These projections will facilitate event planning by identifying potential areas for reallocation and promoting savings as opportunity.

THEREFORE, be it resolved by the Missouri Students Association Senate that MSA departments create monthly budget estimates at the end of each fiscal year.

Respectfully submitted,

Jonathan Mays Chelsea Johnson Jim Kelley
MSA Senate Speaker MSA Vice President MSA President