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