Meeting minutes for Consolidated Student Senate, University of Nevada, Las Vegas, June 05, 2000

University of Nevada, Las Vegas Student Government Office of the Senate President STEPH DAVY STUDENT SENATE MEETING 30-22 Monday, June 5, 2000 MSU 201, 3:00PM Stephanie Gonzales Senate President Pro-Tempore Health Sciences Monica Moradkhan Education Sherdian Green Engineering Amanda Brink Hotel Administration Joseph Cordone Business Brian Murphy Hotel Administration Jennifer Hale Business Shaun Schoener Liberal Arts Traci Cornelison Health Sciences Brooke Bolilke Liberal Arts Samra Dayani Urban Affairs Kathleen Holbron liberal Arts ye Brown Fine Arts Sarah Bowers Business Karin Humphrey Student Development Robert Faust Engineering Amy Soldano Business Collin Dick Sciences Chris Powell Education Eric Woodson Student Development Marissa Geffen Urban Affairs I. CALL TO ORDER II. ROLL CALL III. ANNOUNCEMENTS IV. APPROVAL OF MINUTES V. BOARD AND COMMITTEE REPORTS VI. NEW BUSINESS A. Action Item: Nomination/Election of one (1) student to serve as Senator for the College of Hotel; B. Action Item: Nomination/Election of one (1) student to serve as Senator for the College of Education; C. Action Item: Discussion/Approval of Bylaw 29; D. Action Item: Discussion/Approval of all CSUN Directors' pay for the term of office of the current Executive Board at $8.00 per hour and 6 credits per semester. Pay through June 30, 2000 to be encumbered from the CSUN 2702 (general-salaries) FY-00 account; E. Action Item: Discussion/Approval of the CSUN Secretary pay for the term of office of the current Executive Board at $8.00 per hour and 6 credits per semester. Pay through June 30, 2000 to be encumbered from the CSUN 2702 (general-salaries) FY-00 account; F. Action Item: Nomination/Election of one (1) student to serve as the Senate Secretary; G. Action Item: Discussion/Approval of the CSUN FY 00-01 budget; H. Action Item: Discussion/Approval of appointing Brooke Bohlke to the office of Nevada Student Affairs Director for the term of the Executive Board; I. Action Item: Discussion/Approval of appointing Sean McClenahan to the office of Entertainment and Programming Director for the term of the Executive Board; MARYLAND CONSOLIDATED STUDENTS • UNIVERSITY OF NEVADA PARKWAY • LAS VEGAS, NEVADA 89154-2009 • (702) 8 9 5 - 3 4 7 7 • FAX (702) 8 9 5 - 4 6 0 6 J. Action Item: Nomination/Election of appointing of one student to the office of the Office of Student Information Director for the term of the Executive Board; K. Action Item: Nomination/Election of one (1) student to the office of the CSUN Student Services Board Director for the term of the Executive Board; L. Action Item: Nomination/Election of one (1) student to the office of the Elections Board Director for the term of the Executive Board; M. Action Item: Discussion/Approval of transferring $900.00 out of the CSUN Services/Educational Materials Account to the CSUN 2702 (general-discretionary) FY 00 account; N. Action Item: Discussion/Approval of transferring $1,400.00 out of the CSUN Services/Organizations Account to the CSUN 2702 (general-discretionary) FY 00 account; O. Action Item: Discussion/Approval of transferring $950.00 out of the Elections Account to the CSUN 2702 (general-discretionary) FY 00 Account; P. Action Item: Discussion/Approval of transferring $1,800.00 out of the OSI Account to the CSUN 2702 (general-discretionary) FY 00 account; Q. Action Item: Discussion/Approval of transferring $1,150.00 out of the NSA Account to the CSUN 2702 (general-discretionary) FY 00 account; R. Action Item: Discussion/Approval of building a trophy case for the Main CSUN Office for a cost not to exceed $1,467.00 to Facilities Management Funds to be encumbered from the CSUN 2702 (general-discretionary) FY 01 Account; S. Action Item: Discussion/Approval of allocating $8,000 for the purchase of the Rebel Day Planners from the CSUN 2702 (general-discretionary) FY 99-00 account; T. Action Item: Discussion/Approval of allocating an amount not to exceed $880.00 to University Map Makers, for the purchase of the Public Safety Advertisement in the University Calendar. Funds to be encumbered from the CSUN 2702 (general-discretionary) FY 00 account; U. Action Item: Discussion/Approval of allocating an amount not to exceed $880.00 to University Map Makers, for the purchase of the Disability Resource Advertisement in the