| AGM - PROPOSED BUDGET ADDITIONS | |||||
| COST ESTIMATES FOR DELEGATES & OBSERVERS TO CONVENTION | |||||
| 1.00 | April 8 - 10, 2005: PSAC BC REGIONAL CONVENTION - Vancouver | ||||
| QTY | |||||
| 1.10 | Registration | Delegate | 1 | 100.00 | 100.00 |
| 1.20 | Hotel | @ $150 | 2 | 150.00 | 300.00 |
| 1.30 | Wages | per day | 1 | 300.00 | 300.00 |
| 1.40 | Meals | PSAC BC | 0 | 0.00 | 0.00 |
| 1.50 | Misc | Meeting Expenses | 1 | 50.00 | 50.00 |
| TOTAL | 750.00 | ||||
| 2.00 | Sept. 13 - 15, 2005: GSU 2nd TRIENNIAL CONVENTION - Quebec City | ||||
| QTY | |||||
| 2.10 | Registration | Delegates (RVP NIC) | 2 | 100.00 | 200.00 |
| 2.20 | Misc | Meeting Expenses | 3 | 100.00 | 300.00 |
| TOTAL | $500.00 | ||||
| QTY | |||||
| 2.11 | Registration | Observer | 1 | 100.00 | 100.00 |
| 2.22 | Airfare | Observer | 1 | 2000.00 | 2000.00 |
| 2.33 | Hotel | @ $150 | 4 | 150.00 | 600.00 |
| 2.44 | Ground Transp | per day | 2 | 75.00 | 150.00 |
| 2.55 | Wages | per day | 5 | 200.00 | 1000.00 |
| 2.66 | Meals | Per Diem & Incidentals | 5 | 75.00 | 375.00 |
| 2.88 | Misc | Meeting Expenses | 1 | 50.00 | 50.00 |
| TOTAL | $4275.00 | ||||
| OVERALL TOTAL | $5,525.00 | ||||
| NOTES: | |||||
| 2.10 | Registration | 2 Delegates only as RVP is paid for by GSU | |||
| 2.20 | Misc | Meeting Expenses are by Local to 2 Delegates & 1 RVP | |||
| 2.22 | Airfare | Cost for Observer is only an estimated maximum; actual may be lower | |||
| 2.33 | Hotel | Observer has to arrive day before start of Convention | |||
| 2.55 | Wages | Observer is travelling day before and day after Convention | |||