Meeting minutes for Consolidated Student Senate University of Nevada, Las Vegas, September 7, 1989

CONSOLIDATED STUDENTS OFFICE OF THE SENATE PRESIDENT MINUTES SENATE MEETING 19-28 THURSDAY, SEPTEMBER 7, 1989 4:00 PM MSU 2 01 I CALL TO ORDER CSUN Senate President Polovina called the order at 4:04 PM. II. ROLL CALL SENATORS: Kim Elliott Jeff Bauhs Roderick Colebrook Kurt Demars James Swank Paige Zielinski Kim Kershaw Kerem Ozkan Rick Gillett Kari Cozine Ken Tomory (late) Scott Bennett DIRECTORS: Present Absent Karen Splawn (Yellin1 Rebel) Lillian Franky (E&P) Brett Green (KUNV) Lisa Gripentrog (E&P) Barbara McFarland (Business Office) Jamal Allen (OSI) Brandy Hoffman (SHAC) Ray Frankulin (Appropriations) Pat Touhy (Student Services) Mario Menez (Student Services) Mike Kennedy (NSA) Allen Chastain (Elections Board) III. APPROVAL OF MINUTES 19-2 7 Motion to approve by Senator Cozine. Second by Senator Demars. No discussion Present Absent Melanie Rosenberg (excused) Bud Benneman (excused) Marion Deniston (resigned) Ross Kurzer Chad Wilcox Jeff Geihs UNIVERSITY OF NEVADA. LAS VEGAS/4505 MARYLAND PARKWAY/LAS VEGAS. NEVADA 89154/(702) 739-3477 UNIVERSITY OF NEVADA, LAS VEGAS/4505 MARYLAND PARKWAY/LAS VEGAS, NV 89154/(702) 739-3477 CONSOLIDATED STUDENTS SUPPLEMENTAL MINUTES SENATE MEETING 19-2 8 SEPTEMBER 7, 1989 4:00 PM MSU 2 01 SENATE MINUTES 19-2 8 PAGE 2 Motion passes with 14 in favor, 0 opposed and 0 abstentions. IV. ANNOUNCEMENTS BJ - College Fair November 1, 1989. Anyone interested in volunteering to man a booth should let her know. Senate President Polovina - Apologized to Arts and Letters candidates for not having received grade verification sheets back. There seemed to be some sort of hold up at the registrars office. V. BOARD AND COMMITTEE REPORTS Karen Splawn (Yellin1 Rebel) - Reported that all is running smooth and just waiting for the printer to arrive. Bret Green (KUNV) - Reported that one of the tubes on the transmitter has gone bad and that the Senate will be asked to approve an item at this meeting to replace the tube. The failing tube is allowing KUNV's power to dip below 90% which under FCC Rules is illegal. Also reported that Jazz changes have begun and the reaction is good. Barbara McFarland (CSUN Business Office) - She will be gone next Tuesday. Jamal Allen (OSI) - Reported that the OSI show on KUNV "CSUN Reports" will now be 1/2 hour in length, include 2 interviews and OSI will also be running the first of its kind 'radio classifieds' which will be generating some revenue for OSI to be used toward CSUN scholarships. Also reported that the OSI page had been revamped and the new format will go into effect soon. Tyrone Smith (OSI) - Reported that OSI has determined that the election banners for CSUN elections will be no more than $2000 if OSI cannot find any sponsorship. Also reported that these banners will be vinyl, re-usable and instrumental in getting students out to vote. Hoffman (SHAC) - She introduced herself for those who were new and didn't know who she was. Also encourage anyone to contact her with any guestions and that she checks her box at least 3 times a week. Ray Franklin (Appropriations Board) - Informed the Senators that his first meeting will be Friday, September 15. Vice President Willard/Engle (Organizations Board) - Reported that only 2 organizations have turned in their packets to date. Pat Touhy (Student Services) - Reported that all is well. The Lecture Note service is taking shape, but there are SENATE MINUTES 19-2 8 PAGE 3 still some problems getting the teachers to agree. Tuesday, September 12, 1989 will be his first meeting. Mario Menez (Student Services) - Thanked the Senate for approving her appointment to Student Services Assistant Director. Mike Kennedy (NSA) - No report Joe Bunin (E&P) - Homecoming will be conducted with the same format as last year with use of the classic cars, entertainment and food. E&P was almost able to get 'Soul de Soul1 to perform but another university got them first. Ocotberfest will have Sinbad to perform. All the food has set as well. VI. EXECUTIVE BOARD NOMINATIONS a Publicatins Board Member. Publications Board Member, a Publications A. Approval of Rick Gillett as a Publications Board Member. B. Approval of Mike Kennedy as C. Approval of Ken Tomory as a D. Approval of Tyrone Smith as Board Member. E. Approval of Nathan Chastain as Publications Board Member. F. Approval of Mike Kennedy as an Academic Budget Committee Member. G. Approval of Kim Elliott as a Student Services Board Member. H. Approval of Jason Pan-Kita as an E&P Board Member. I. Approval of Melanie Rosenberg as an E&P Board Member. J. Approval of Bud Benneman as a member of the Organizations Board. VII. UNFINISHED BUSINESS There was no objection to moving out of the order of the day to item B of Unfinished business while copies of contracts per-taining to item A were being supplied to Senators. B. Approval of 89-90 Budget. Motion to approve by Senator Kurzer. Second by Senator Colebrook. No Discussion. Motion passes with 14 in favor, 0 opposed and 0 abstentions. Motion to approve items C-I as a whole by Senator Kurzer. Second by Senator Ozkan. C. Approval of transfer of $5,162.95 from the 900 account to the 9 06 account. SENATE MINUTES 19-2 8 PAGE 4 D. Approval of transfer of $359.99 from the 902 account to the 9 06 account. E. Approval of transfer of $11,630.96 from the 903 account to to 906 account. F. Approval of transfer of $11,147.99 from the 904 account to the 9 06 account. G. Approval of transfer of $2,688.13 from the 907 account to the 9 06 account. H. Approval of transfer of $2,350.37 from the 908 account to the 9 06 account. I. Approval of transfer of $1,192.01 from the 912 account to the 9 06 account. Discussion ensued concerning the reasoning behind these transfers. President Bunin explained that these are balances left over from last year which are always transfered into contingency. Motion passed with 14 in favor, 0 opposed, 0 abstentions (Ken Tomory arrived 4:20) A. Approval of contract for Robert Anderson for NSLC photographs. Motion by Senator Kurzer. Second by Senator Elliott. No Discussion Motion passes with 15 in favor, 0 opposed and 0 abstentions. VIII.NEW BUSINESS There was no objection to move out of the order of the day to item B of New Business. B. Approval of Executve Board nominations. Motion to approve Executive nominations as a whole by Senator Gillett. Second by Senator Kurzer. Motion passes with 15 in favor, 0 opposed and 0 abstentions. A. Approval of $777.30 out of the 900 account to Telemedia computer maitenance. Motion to approve by Senator Kurzer. Second by Senator Elliot. Discussion Ensued. SENATE MINUTES 19-2 8 PAGE 5 Motion passed with 15 in favor, 0 opposed, and 0 abstentions. C. Introduction of Senate Bill #11 (Senate President Gina B. Polovina). Motion to refer item to By-laws committee by Senator Kurzer. Second by Senator Geihs Motion passes with 15 in favor, 0 opposed, and 0 abstentions. D. Approval of no more than $2000.00 to be encumbered for the CSUN election banners to be taken equally from the 900 and 908 accounts. Motion to approve by Senator Kurzer. Second by Senator Bauhs. No Discussion. Motion passes 15 in favor, 0 opposed, and 0 abstentions. E. Approval of $1,512.00 out of the 903 account for food for the Family Fair. Motion to approve by Senator Kurzer. Second by Senator Cozine. Discussion Ensued. Motion passed with 15 in favor, 0 opposed and 0 abstentions. F. Approval of encumbering $500.00 for a tent for Octoberfest to be taken out of the 9 03 account. Motion to approve by Senator Bauhs. Second by Senator Elliott. Discussion ensued. Senator Gillett expressed his concern about the tent in regards to the problems that CSUN experienced last year. President Bunin explained the tent and how it is to be used. Senator Demars expressed an interest in purchasing a tent in the future. Senator expressed concern about the ability of the tent to fit all those that attend. President Bunin assured the Senate that the tent would be big enough. Motion passed with 15 in favor, 0 opposed and 0 abstentions. SENATE MINUTES 19-2 8 PAGE 6 G. Approval of $955.00 out of the 909 account to purchase a replacement tube for KUNV. Motion to approve by Senator Kurzer. Second by Senator Wilcox. No Discussion. Motion passes with 15 in favor, 0 opposed, and 0 abstentions. H. Nominations for vacant Arts and Letter Seat. No action. I. Nominations for vacant Business and Economics Seat. No action. IX. OPEN DISCUSSION Senator Kurzer - Requests better reports from Directors. Senator Gillett - Commemded Jamal Allan on his report. Likes the idea of using generated revenue for scholarships. Senator Demars - Informed the Senate that Saturday the Hotel Association is having a fundraiser at Wet 'n Wild. Senator Cozine - Announced that she became engaged over the weekend. Senator Kurshaw - Gave Congratulations to all of the Executive Board nominations. Mike Kennedy - Informed the Senate that he gave no report to the Senate because he would rather give a complete report. Vice President Willard/Engle - Announced that College Fair approaching and needs to hear form Senators who are interested in representing UNLV. The College Fair is November 1, 1989 at Cashman Field. Also, reminded everyone that organizations mus turn in there CSUN approval packets before they can sponsor a Homecoming Candidate. President Bunin - Congratulations to the Executive Nominations. Senate Secretary, Tyrone Smith - Pointed out to senators that there were many voting inconsistencies during the last meeting. For example, if a senator votes against waving a by-law and the by-law is waived that senator should not then vote for the main item. SENATE MINUTES 19-2 8 PAGE 7 Senate President Gina Polovina - Faculty Senate seats available: Curriculum and Library Committees. Also gave information to Senate about Senate Bill #11, the revision of By-law 2. The intent of this is to get CSUN representation on all college committees. Senator Menez had resigned her position as Senator. X. ADJOURMENT Senate President Gina B. Polovina adjourned the meeting at 4 : 4 0 PM. Respectfully prepared and submitted by, Senate President Senate Secretary BUSINESS CENTER SOUTH INDEPENDENT SERVICE PROVIDER QUESTIONNAIRE This questionnaire (ISP-200) has been designed to determine whether an employee/employer or Independent Service Provider relationship exists. Payments to businesses will continue to be processed on a General Request Form through the Purchasing Department. If the recommended service provider has been employed with any of the University of Nevada System (UNS) Agencies within the current calendar year, do not proceed with this form. Process payment for the Independent Service Provider on an employment document. 1. 2. 3. 4. Recommended Service Provider: Principal Representative: Business or Contact Phone #: Robert W. Anderson Self 454-7937 Provider SSN or Tax Payer ID#: 557-13-2391 Requesting Department: Department Representative: Business Phone #: CSUN Student Government B. McFarland, CSUN Business Manager 739-3881 6. 7. 8. 9. 10. 11. Describe nature of services and scope of work to be performed. Please attach a copy of the service provider proposal if possible. Has the recommended service provider been processed through payroll on an employment docu-ment with any of the following University of Nevada System Agencies within the current calendar year: CCCC, DRI, NNCC, TMCC, UNLV, UNR, WNCC Will UNS or any of its representatives supervise, direct, control or conduct training for the services to be performed? Will UNS or any of its representatives furnish equipment, tools, or supplies? (Guest Lec-turer/ Speakers exempt**) Is UNS the only client for whom these or similar services are actively provided? Are services to be performed of a casual labor or unskilled nature? Does this arrangement represent continuing or recurring work? Has the recommended service provider performed this or other services for UNS in the past? If yes, when? YES NO XX XX -XX XX -XX -XX If any answers to questions 5 through 10 are YES, this individual is an employee. Please process the appropriate employ-ment documents through the Personnel Department. If all answers to questions 5 through 10 are NO, this individual is an Independent Service Provider. Please refer to ISP-300, Contract Procedures. * 'Guest Speaker/Lecturers may be processed on the SHORT FORM General Request Form as detailed on the attached samples. All information shown on the sample must be typed and completed along with this ISP-200 Questionnaire and forwarded to the Personnel Department. SPECIAL NOTE: ALL NON UNITED STATES CITIZENS MUST OBTAIN A WORK VISA PRIOR TO BEGINNING WORK The undersigned hereby certify that the above answers are true and correct. 9/7/89 Date Date ?/7/<P? Personnel Department Date ISP-200 CONTRACT FOR INDEPENDENT SERVICE PROVIDERS A contract between the Board of Regents of the University of Nevada System on behalf of CSUN Student Government hereinafter referred to as System and Robert W. Anderson hereinafter referred to as Contractor. PREAMBLE WHEREAS, NRS 284.173 authorizes elective officers, heads of departments, boards, commissions or institutions to engage the services of persons as independent contractors: and WHEREAS, it is deemed that the services of the Contractor herein specified are both necessary and desirable and in the best interests of the System: and WHEREAS, Contractor represents that it is duly qualified and able to render the services as hereinafter described: NOW, THEREFORE, consideration of the aforesaid premises, the parties hereto mutually agree as follows: 1. This contract shall be effective from 9-8-89 (0 9-11-89 _ unless sooner revoked by either party as set forth in paragraph (2). 2. This contract may be revoked without cause by either party prior to the date set forth in paragraph (1) provided that a revocation shall not be effective until 3 days after a party has served written notice of revocation upon the other party. 3. The parties agree to the services to be performed. These are outlined in "Scopes of Services" Exhibit A attached hereto and which is made a part of this contract by reference thereto. 4. Contractor agrees to provide the services set forth in Exhibit A for a total cost not to exceed $ 1,187.50 Payment Schedule and Detail of Costs are outlined in Exhibit B attached hereto and which is made a part of this contract by reference thereto. 5. This contract shall be construed and interpreted according to the laws of the State of Nevada. 6. The Contractor shall neither assign, transfer nor delegate any rights, obligations or duties under this agreement without the prior written consent of the System. 7. The books, records, documents and accounting procedures and practices of the Contractor relevant to this agree-ment shall be subject to inspection, examination and audit by the System. 8. Any reports, studies, photographs, negatives or other documents or drawings prepared by Contractor in the perfor-mance of its obligations under this agreement shall be the exclusive property of the System and all such materials, if any, shall be remitted to the System by Contractor upon completion, termination or cancellation of this contract. Contrac-tor shall not use, willingly allow or cause to have such materials, if any, used for any purpose other than the performance of Contractor's obligations under this agreement without the prior written consent of the System. 9. All rules, regulations and requirements placed upon the System due to the source of funds used for this contract are applicable to this contract in accordance with the "flowdown" requirements. Any additional special conditions are attached as Exhibit C. 10. Contractor certifies that it is not delinquent on any federal debt and is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal Department or Agency. 11. Contract further certifies that its representatives, working on this project, have never been found in violation and will not violate the following: the Hatch Act, the Copeland Anti-Kick Back Act, the Davis Bacon Act and Equal Employment Opportunity Act. 12. Contractor agrees to indemnify and save and hold the Board of Regents of the University of Nevada, the University of Nevada System, the College, the University, their agents, officers and employees harmless from any and all claims, causes of action or liability arising from the performance of this agreement by Contractor or Contractor's agents, officers or employees. 13. The parties agree that Contractor is an independent contractor and that this contract is entered into in accordance with NRS 284.173, which statute in pertinent part provides that the contractor is not an employee of the State of Nevada and there shall be no: ISP 400 Page 1 of A (a) withholding of income taxes by the state: (b) industrial insurance coverage provided by the state; (c) participation in group insurance plans which may be available to employees of the state: (d) participation or contributions by either the independent contractor or the state to the public employees retirement system: (e) accumulation of vacation leave or sick leave: or (f) unemployment compensation coverage provided by the state if the requirements of NR5 612.085 for independent contractors are met. It is further agreed that Contractor is not an employee of the System, and is not entitled to any of the compensation, benefits, rights or privileges of employees of the System. 14. This contract constitutes the entire agreement between the parties and may only be modified by a written amend-ment signed by the parties. 15. Written notices required under this contract shall be sent certified mail, return receipt requested. Department Contact Person: Barbara McFarland, CSUN Business Mgr. Name of Contractor: Robert W. Anderson Department: CSUN Student Government Address: 5152 Danica Way Las Vegas, NY 89122 Project Title: Printing and Duplication of Photographs of 1989 CSUN Nevada Student Leadership Conference Account Number: 0-2-457-4120-900- 9204 SSN or Employer Fed Tax ID #: 557-13-2391 Phone Number: 4:5-4-7437 IN WITNESS WHEREOF, the parties hereto have caused this contract. Dated: This 7 t h day 0f September 19 89 Typed:. Title: . Signature Robert W. Anderson Photographer BOARD OF REGENTS UNIVERSITY OF NEVADA SYSTEM on behalf of Clark County Community College 3200 Cheyenne Avenue North Las Vegas, NV 89030 By: Paul Meacham President University of Nevada, Las Vegas OR 4505 Maryland Parkway Las Vegas, NV 89154 By: Harry E. Neel, Jr. Vice President for Finance and Administration ISP-400 Page 2 of Gen'I KUNV ORG BOARD E & P STU SVS YELL CONTING PUBL OSI C/I-KUNV C/I-YELL NSA 900 901 902 903 904 905 906 907 908 909 911 912 TOTAL EXPENSES Prof Sal $35,142.00 $29,165.00 $0. .00 $3,375.. 00 $7,425.00 $15,775,. 00 $0.00 $4,275.. 00 $1,, 800.. 00 $0.. 00 $0.. 00 $1 ,800. .00 $98,757.00 Class Sal $23,078.00 $20,356.00 $0.. 00 $0.. 00 $0.00 $0.. 00 $0.00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $43,434.00 Student Wages $16,200.00 $4,000.00 $0.. 00 $0.. 00 $9,000.00 $6,800.. 00 $0.00 $0,. 00 $0.. 00 $0,. 00 $0., 00 $0.. 00 $36,000.00 Benefits $9,218.00 $9,700.00 $0.. 00 $100.. 00 $325.00 $600,. 00 $0.00 $110,. 00 $50.. 00 $0,. 00 $0., 00 $50.. 00 $20,153.00 O/S Travel $2,730.00 $2,500.00 $0.. 00 $500,, 00 $2,270.00 $3,500.. 00 $0.00 $0.. 00 $1,, 000.. 00 $0,. 00 $0.. 00 $1 ,500. .00 $14,000.00 Operating Control $70,000.00 $40,000.00 $17, 500.. 00 $60,000., 00 $30,000.00 $54,380.. 00 $0.00 $15,000.. 00 $6,, 0 0 0 .. 00 $6,, 541.. 00 $6,, 079.. 00 $2 ,500. .00 $308,000.00 Contingency $0.00 $0.00 $0.. 00 $0.. 00 $0.00 $0.. 00 $89,885.00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $0., 00 $89,885.00 TOTAL $156,368.00 $105,721.00 $17, 500.. 00 $63,975.. 00 $49,020.00 $81,055.. 00 $89,885.00 $19,385.. 00 $8,, 850.. 00 $6,, 541.. 00 $6,, 079.. 00 $5,, 850. .00 $610,229.00 REVENUE Student Fees $156,368.00 $78,471.00 $17, 500.. 00 $55,475.. 00 $47,020.00 $35,805.. 00 $58,206.00 $18,885.. 00 $8,, 850., 00 $0.. 00 $0., 00 $5,, 850. .00 $482,430.00 Revenue $0.00 $2,000.00 $0.. 00 $8,500.. 00 $2,000.00 $45,000.. 00 $0.00 $500.. 00 $0.. 00 $0.. 00 $0., 00 $0.. 00 $58,000.00 Gifts $0.00 $25,000.00 $0.. 00 $0., 00 $0.00 $0.. 00 $0.00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $25,000.00 Misc $0.00 $250.00 $0., 00 $0., 00 $0.00 $250.. 00 $0.00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $0.. 00 $500.00 Bal Forward $0.00 $0.00 $0.. 00 $0., 00 $0.00 $0.. 00 $31,679.00 $0.. 00 $0., 00 $6,, 541.. 00 $6,, 079.. 00 $0.. 00 $44,299.00 TOTAL $156,368.00 $105,721.00 $17,500.00 $63,975.00 $49,020.00 $81,055.00 $89,885.00 $19,385.00 $8,850.00 $6,541.00 $6,079.00 $5,850.00 $610,229.00 CONSOLIDATED STUDENTS OFFICE OF THE SENATE PRESIDENT SUPPLEMENTAL SUPPLEMENTAL AGENDA SENATE MEETING 19-28 THURSDAY, SEPTEMBER 7, 19 89 4:00 PM MSU 102 VIII. NEW BUSINESS H. Nominations for vacant Arts and Letter Seat 1. Angela M. Kolar 2. Jorge Gonzalez 3. Stephen Sun-lai Hong 4. Carol Westermeyer I. Nominations for vacant Business and Economics Seat CONSOLIDATED STUDENTS OFFICE OF THE SENATE PRESIDENT September 7, 1989 Senate Bill 11 of the 19th Session Sponsor: Gina Polovina, Melanie Rosenberg, Allen Chastain, Mike Kennedy Summary: Ammending CSUN By-law 2 to reguire Senators to serve on committees within their respective colleges. If their are no committees then Senators shall serve as liaisons. No Senators shall serve on the same committee. The intent is that no committee will be intentionally left without CSUN representation. WE, THE CONSOLIDATED STUDENTS OF THE UNIVERSITY OF NEVADA, REPRE-SENTED IN THE CSUN SENATE, DO ENACT AS FOLLOWS: AMMEND SECTION I, SUBSECTION E TO READ AS FOLLOWS: E. [All senators must attend at least one (1) Executve Board meeting every (8) weeks during the Fall and Spring (Academic) Semesters unless they have regularly scheduled class at the time as the Executive Board meetings.] Each Senator shall serve on at least one committee within their respective college. 1. In the event there are no standing committees within a college, the Senator(s) shall either serve as the liaison between the college dean and the Senate, or they shall serve on at least one vacant college committee seat from another college. 2. If there are more committees then Senators representing that college, each senator must maintain membership on a separate committee. Thus, no committee shall be intentionally left without CSUN representation. UNIVERSITY OF NEVADA, LAS VEGAS/4505 MARYLAND PARKWAY/LAS VEGAS, NEVADA 89154/(702) 739-3477 CONSOLIDATED STUDENTS OFFICE OF THE SENATE PRESIDENT SUPPLEMENTAL AGENDA SENATE MEETING 19-2 8 THURSDAY, SEPTEMBER 7, 1989 4:00 PM MSU 201 VI. EXECUTIVE BOARD NOMINATIONS A. Approval of Rick Gillet as a Publications Board Member B. Approval of Mike Kennedy as a Publications Board Member C. Approval of Ken Tomory as a Publications Board Member D. Approval of Tyrone Smith as a Publications Board Member E. Approval of Nathan Chastain as a Publications Board Member F. Approval of Mike Kennedy as an Academic Budget Committee Member G. Approval of Kim Elliot as a Student Services Board Member H. Approval of Jason Pan-Kita as an E&P Board Member I. Approval of Melanie Rosenberg as an E&P Board Member J. Approval of Bud Benneman as a member of the Organizations Board VIII. NEW BUSINESS A. Approval of $777.30 out of 900 account to Telemedia for computer maintenance. B. Approval of Executive Board Nominations. C. Introduction of Senate Bill #11 (Senate President Gina Polovina) D. Approval of no more than $2 000.00 to be encumbered for the CSUN election banners to be taken equally from the 900 and 908 accounts. E. Approval of $1,512.00 out of the 903 account for food for the Family Fair. UNIVERSITY OF NEVADA. LAS VEGAS/4505 MARYLAND PARKWAY/LAS VEGAS, NEVADA 89154/(702) 739-3477 SUPPLEMENTAL AGENDA SENATE MEETING 19-28 PAGE 2 F. Approval of encumbering $500.00 for a tent for Octoberfest to be taken out of the 903 account. G. Approval of $955.00 out of the 909 account (capital approvement account for KUNV) to purchase a replacement tube for KUNV. IX. OPEN DISCUSSION X. ADJOURNMENT CONSOLIDATED STUDENTS OFFICE OF THE SENATE PRESIDENT AGENDA SENATE MEETING 19-28 THURSDAY, SEPTEMBER 7, 198 9 4:00 PM MSU 201 I. CALL TO ORDER II. ROLL CALL Hi:. APPROVAL OF SENATE MINUTES 19-27 IV. AANOUNCEMENTS V. BOARD AND COMMITTE REPORTS VI. APPROVAL OF EXECUTIVE BOARD NOMINATIONS VII. UNFINISHED BUSINESS A. Approval of contract for Robert Anderson for NSLC photographs. B. Approval of 8 9-90 Budget C. Approval of transfer of $5,162.95 from the 900 account to the 906 account. D. Approval of transfer of $359.99 from the 902 account to the 906 account. E. Approval of transfer of $11,630.96 from the 903 account to the 906 account. F. Approval of transfer of $11,147.99 from the 904 account to the 906 account. G. Approval of transfer of $2,688.13 from the 907 account to the 906 account. H. Approval of transfer of $2,350.37 from the 908 account tothe 906 account. I. Approval of transfer of $1,192.01 from 912 account to the 906 account. VIII. NEW BUSINESS IX. OPEN DISCUSSION. X. ADJOURNMENT UNIVERSITY OF NEVADA, LAS VEGAS/4505 MARYLAND PARKWAY/LAS VEGAS, NEVADA 89154/(702) 739-3477