Resolution 91-02: CONFERENCE ON STUDENT GOVERNMENT ASSOCIATIONS 1991

Number 91-02
Description Set SGO travel budget
Authored by COSGA Delegation
Sponsored by Tracey Cox
Jennifer Cunningham
Chris Durham
Beth Jones
Linda Moffatt
Date Submitted Tuesday, January 29, 1991
Date Considered Tuesday, January 29, 1991
Committee Rules and Appropriations
Result n/a
Remarks IMPLEMENTED
Whereas
Be It Further Resolved That In the interest of developing ideas and establishing contacts with student leaders from other campuses, the Student Congress of The University of Texas at Arlington hereby authorizes the following expenditures, not to exceed thirteen hundred and fifty dollars (1,350), for the 1991 Conference on Student Governmen Association at A & M from the Student Governance and Orginizations travel budget: EXPENDITURE COST PER PERSON TOTAL Food Allowance 15.00 90.00 Hotel Accommodation --- 264.00 Registration 130.00 780.00 Van Rental --- 177.60 __________ ___________ 1,311.60