Meeting minutes for Consolidated Student Senate, University of Nevada, Las Vegas, April 21, 2008

LJNLVCSUN S T U D E N T G O V E R N M E N T STUDENT BODY SENATE PRESIDENT IRIS SAINT CSUN SENATE MEETING 38-12 MONDAY, April 21st SU208C, 6:00PM NOTE: Below is an agenda of all items scheduled to be considered. Various items are listed as action items on the following agenda. Reasonable efforts will be made to assist and accommodate physically disabled persons attending the meeting. Please call the CSUN office at (702) 895-3645 in advance so that arrangements may be made. Rick Shukis Senate President Pro Tempore Business Mike Wong University Studies Wendy Rosser University College Brett Butler Hotel Administration Paige Hanson Education Megan Murphy University Studies Victor Barragan Sciences J opez-Herrera :SS oea Milko Liberal Arts Nicholas Hawkins Hotel Administration Sally Wong Business Haley Brieger Education Aaron Baca Engineering Matt Cutler Engineering Justin Favela Fine Arts Krystal Ramirez Fine Arts Mike Silva Hotel Administration Adrian Viesca Liberal Arts Leshelle Perez Sciences Jason Ontiveros Urban Affairs Nicole Baldridge Health Sciences Use Zuniga Liberal Arts Jay Romo Urban Affairs David Rapoport Business Henley n Sciences I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. V. APPROVAL OF MINUTES The following minutes are submitted for approval ACTION 38-11/38-12 PUBLIC COMMENT INFORMATION Public Comment will be taken during this agenda item. No action may be taken on a matter raised under this item until the matter is included on an agenda as an item on which action may be taken. The Chairman may place reasonable limitations as to the amount of time individuals may address the Senate. The Chairman may elect to allow public comment on a specific agenda item when the agenda item is being considered. VI. REPORTS A. Senate Committee Reports B. Faculty Senate/University Committee Reports C. Business Manager Report D. Liaison Reports a. Student Involvement and Activities b. Residence Hall Association c. Student Athletics d. Student Health Advisory Committee e. ROTC f. Air Force ROTC E. Rebel Yell Report VII. EXECUTIVE BOARD ANNOUNCEMENTS INFORMATION Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606 S T U D E N T G O V E R N M E N T VIII. NEW BUSINESS Information/Action ofmatlon Item: Pat Mobley, Special Events Manager for the UNLV Alumni Association, will speak about the past successes and future hopes for "Senior Send-Off." As submitted by Senate President Saint on behalf of Director Cronis. B. Action Item: A^royil of $2000 to be paid to the Women's Research Institute of Nevada to help alleviate the costs of the NEW Leadership NV program sponsored by the Women's Research Institute of Nevada for undergraduates at UNLV. Cost to be encumbered from the CSUN 2702 FY08 Senate Discretionary Budget. As submitted by Senate President Saint. C. Action Item: Approval'of $3500 to be paid to the Short Film Archive (SFA) for co-sponsorship of UNLV's SprmgThcks. Cost to be encumbered form CSUN 2702 FY08 Senate Discretionary Budget. As submi tted~by" Senator Ramirez. D. Action Item: Approval of an amount not to exceed $800 to be paid to the Campus Crusade for Christ for sponsorship of Evolution VS Creationism debate. Cost to be encumbered from CSUN 2702 FY08 Senate Discretionary budget. As submitted by Senator Favela. E. Action Item^Approvalofan amount not to exceed $300 to be paid to the Japanese Club for sponsorship ofTapHirNigtlfTCost to be encumbered from CSUN 2702 FY08 Senate Discretionary budget. As submitted by Senator Favela. Action Item: Approval of $500.00 to be paid to the Psi Chi Honor Society. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. G. Action Item: Approval of $287.12 to be paid to the Omni-Gamers. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. H. Action Item: Approval of $249.23 to be paid to UNLV Lindy Hop Dance Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. I. Action Item: Approval of $500.00 to be paid to Zeta Beta Tau. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. J. Action Item: Approval of an amount not to exceed $500.00 to be paid to the Student Dietetic Association. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. K. Action Item: Approval of $225.10 to be paid to Phi Alpha Theta. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606 UNLVCSUN S T U D E N T G O V E R N M E N T L. Action Item: Approval of an amount not to exceed $500.00 to be paid to the Association of Engineering and Environmental Geologists. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. M. Action Item: Approval of $500.00 to be paid to the American Marketing Association. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. N. Action Item: Approval of $500.00 to be paid to Omega Delta Phi. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. O. Action Item: Approval of $500.00 to be paid to I.C. Rebels. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. P. Action Item: Approval of $500.00 to be paid to Rebels for Israel. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Q. Action Item: Approval of $500.00 to be paid to Alpha Delta Pi. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. R. Action Item: Approval of $500.00 to be paid to Colleges Against Cancer. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. S. Action Item: Approval of an amount not to exceed $500.00 to be paid to the UNLV Inline Hockey Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. T. Action Item: Approval of $500.00 to be paid to the Armenian Student Association. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. U. Action Item: Approval of an amount not to exceed $500.00 to be paid to the UNLV Geoscience Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. V. Action Item: Approval of $443.71 to be paid to the Student Organization of Latinos. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. W. Action Item: Approval of $500.00 to be paid to the Hotel Association. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606 UNLVCSUINI S T U D E N T G O V E R N M E N T X. Action Item: Approval of $500.00 to be paid to the Cadet Honor Guard. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Y. Action Item: Approval of $117.49 to be paid to the Rebel Christians. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Z. Action Item: Approval of $500.00 to be paid to Alpha Epsilon Delta. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. AA. Action Item: Approval of $500.00 to be paid to the UNLV Rugby Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. BB.Action Item: Approval of an amount not to exceed $500.00 to be paid to the Students for the Advancement Silliness. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. CC. Action Item: Approval of $500.00 to be paid to F.A.N.G. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. DD. Action Item: Approval of $500.00 to be paid to the Dusk Project Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. EE.Action Item: Approval of $500.00 to be paid to Girls Night In. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. FF. Action Item: Approval of $500.00 to be paid to the Honors Student Council. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. GG. Action Item: Approval of an amount not to exceed $500.00 to be paid to the UNLV College Republicans. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. HH. Action Item: Approval of an amount not to exceed $500.00 to be paid to the P.G.M.S.A. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. II. Action Item: Approval of $500.00 to be paid to Sigma Alpha Mu. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606 UNLVCSUIM S T U D E N T G O V E R N M E N T JJ. Action Item: Approval of $500.00 to be paid to the Psychology Club. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. KK. Action Item: Approval of $500.00 to be paid to Alpha Gamma Delta. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. LL.Action Item: Approval of an amount not to exceed $500.00 to be paid to the Association of General Contractors of America. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. MM. Action Item: Approval of $500.00 to be paid to Beta Alpha Psi. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. NN. Action Item: Approval of $45.00 to be paid to Campus Crusade for Christ. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. OO. Action Item: Approval $500.00 to be paid to the Student Association of Graphic Artists. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. PP. Action Item: Approval of $500.00 to be paid to the Association of Pre-Health Professionals. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. QQ. Action Item: Approval of $500.00 to be paid to the Minority Science Student Program. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. RR. Action Item: Approval of $500.00 to be paid to Alpha Epsilon Pi. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. SS. Action Item: Approval of $500.00 to be paid to Rebel Christian Fellowship. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. TT.Action Item: Approval of $500.00 to be paid to the Black Student Organization. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. UU. Action Item: Approval of $500.00 to be paid to the Latino Youth Leadership Alumni. Cost to be encumbered from CSUN 2714 FY08 Student Organization Budget. As submitted by Senate President Saint on behalf of Director Cronis. Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606 UNLVCSUN S T U D E N T G O V E R N M E N T X. Executive Board Summations XI. Good of the Senate XII. Adjournment This meeting has been posted in accordance with NRS 241.020 on the third floor of the Student Union, the seventh floor of the FDH, BEH, CSUN annex in the CBC, and also posted on-line at www.UNLVCSUN.com Consolidated Students • University of Nevada-Las Vegas 4505 Maryland Parkway • Las Vegas, Nevada 89154-2009 • (702) 895-3645 • Fax (702) 895-4606