July 2023 Meeting Minutes and Handouts

Call to Order – Brandi Martinez, Chair

Treasurer’s Report – Natalie Davis

See below for report.

Staff Council Elections

Staff Council Elections are complete. New members will begin their terms in September.

LaToya Howell, DHRL, Administrative
Marlene Rendon, Office of Disability Services, Administrative
Amy Aguirre, Student Success Tech Services, Professional
Andrea Alvarado, Client Solutions, Professional
Kaycee Baker, Education Advising Center, Professional
Leslie Burgess, ITAC, Professional
Jade Figueroa, SLAC, Professional
Kathryn Weiser, Dean of Students, Professional
Krystyn Fleischauer, Academic Success Initiatives, Secretarial/Clerical
Fred Rendon, Utility Operations, Service
Aimee Nieto Anderson, University Registrar, At-Large (1 year)
Stephanie Daniels, Transportation Services, At-Large (1 year)
Samantha Williams, Human Resources, At-Large (1 year)

Announcements

September meeting will be in-person to celebrate our scholarship and awards recipients

VP Hiring committee representation:

Brandie Martinez (Staff Council chair) will serve on the hiring committee for the Provost

Jenni Small (Staff Council co-chair) will serve on the hiring committee for the VP of IT

Bobcat R.O.A.R. Games – July 27

Signup has closed, but be sure to come out and support the participants and enjoy a snow cone.

Staff Shout Outs

First-Year advising team

Closed Session

Staff council discussed council organization and logistics

Adjournment

Treasurer's Report

Staff Council M&O
Transaction Date	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available
Transaction Date 09/30/2022 Beginning Balance ‐	Payee	Description No Carryforward has happened.	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $1,104.00
Transaction Date 10/28/2022	Payee Carryforward	Description FY 2023 Carryforward	Method of Payment P.O./IDT/P‐Card 1700017646	Amount $3,400.81	Total Available $4,504.81
Transaction Date 10/6/2022	Payee Facilities	Description 23‐08700 001 Remove Plaques for Plate Installation	Method of Payment P.O./IDT/P‐Card 6000456025	Amount ($8.09)	Total Available $4,496.72
Transaction Date 1/13/2023	Payee Facilities	Description 23‐21150 Replace plaques in JCK	Method of Payment P.O./IDT/P‐Card 6000461066 6000461104	Amount ($19.08)	Total Available $4,477.64
Transaction Date	Payee	Description TOTAL AVAILABLE BALANCE as of 06/30/2023	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $4,477.64

Staff Council Fundraising Expenses
Transaction Date	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available
Transaction Date Beginning Balance	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $8,701.68
Transaction Date 9/1/2022	Payee Financial Aid	Description Fall 2022 Scholarships ‐ 2 Recipients	Method of Payment P.O./IDT/P‐Card JV 189	Amount ($600.00)	Total Available $8,101.68
Transaction Date 11/30/2022	Payee MC/Visa Fees	Description Touchnet Fee Processing Fees	Method of Payment P.O./IDT/P‐Card 586	Amount ($0.09)	Total Available $8,101.59
Transaction Date 12/19/2022	Payee Parking Serices	Description FY2023 Annual Permit Fees for 5 Raffle Winners	Method of Payment P.O./IDT/P‐Card 6300151219	Amount ($1,675.00)	Total Available $6,426.59
Transaction Date 1/7/2023	Payee Financial Aid	Description Spring 2023 Scholarships ‐ 2 Recipients	Method of Payment P.O./IDT/P‐Card 2400028569	Amount ($700.00)	Total Available $5,726.59
Transaction Date 1/31/2023	Payee MC/Visa Fees	Description Touchnet Fee Processing Fees	Method of Payment P.O./IDT/P‐Card 851	Amount ($0.56)	Total Available $5,726.03
Transaction Date 2/22/2023	Payee Provost	Description Staff Council Permit Raffle Sponsorship for FY2024	Method of Payment P.O./IDT/P‐Card 6300151874	Amount $335.00	Total Available $6,061.03
Transaction Date 2/22/2023	Payee College of Education	Description Staff Council Permit Raffle Sponsorship for FY2024	Method of Payment P.O./IDT/P‐Card 6300151873	Amount $335.00	Total Available $6,396.03
Transaction Date 3/22/2023	Payee Enrollment Management	Description Staff Council Permit Raffle Sponsorship for FY2024	Method of Payment P.O./IDT/P‐Card 6300152281	Amount $335.00	Total Available $6,731.03
Transaction Date 3/28/2023	Payee MC/Visa Fees	Description Touchnet Fee Processing Fees	Method of Payment P.O./IDT/P‐Card 1071	Amount ($0.29)	Total Available $6,730.74
Transaction Date 4/4/2023	Payee	Description Staff Council Permit Raffle Sponsorship for FY2024	Method of Payment P.O./IDT/P‐Card 6300153230	Amount $335.00	Total Available $7,065.74
Transaction Date 4/5/2023	Payee President's Office	Description Staff Council Permit Raffle Sponsorship for FY2024	Method of Payment P.O./IDT/P‐Card 1500277361	Amount $335.00	Total Available *see text below
Transaction Date 4/20/2023	Payee MC/Visa Fees	Description Apr‐23	Method of Payment P.O./IDT/P‐Card 1216	Amount ($0.01)	Total Available $7,065.73
Transaction Date 4/30/2023	Payee Raffle Sales	Description April 1 ‐ April 30, 2023	Method of Payment P.O./IDT/P‐Card 1500277361‐1500279405	Amount $1,250.00	Total Available $8,315.73
Transaction Date 4/30/2023	Payee Admin Overhead	Description Apr‐23	Method of Payment P.O./IDT/P‐Card 1100044018	Amount ($30.75)	Total Available $8,284.98
Transaction Date 5/31/2023	Payee Raffle Sales	Description May 1 ‐ May 31, 2023	Method of Payment P.O./IDT/P‐Card 1500279405‐1500281314	Amount $2,885.00	Total Available $11,169.98
Transaction Date 5/19/2023	Payee MC/Visa Fees	Description May‐23	Method of Payment P.O./IDT/P‐Card 1344	Amount ($33.97)	Total Available $11,136.01
Transaction Date 5/19/2023	Payee AMEX Fees	Description May‐23	Method of Payment P.O./IDT/P‐Card 1344	Amount ($0.52)	Total Available $11,135.49
Transaction Date 5/30/2023	Payee Admin Overhead	Description May‐23	Method of Payment P.O./IDT/P‐Card 1100044172	Amount ($55.97)	Total Available $11,079.52
Transaction Date 6/30/2023	Payee Raffle Sales	Description June 1 ‐ June 30, 2023	Method of Payment P.O./IDT/P‐Card 1500281371 ‐ 1500281731	Amount $1,380.00	Total Available $12,459.52
Transaction Date 6/30/2023	Payee MC/Visa Fees	Description Jun‐23	Method of Payment P.O./IDT/P‐Card 1545	Amount ($81.27)	Total Available $12,378.25
Transaction Date 6/30/2023	Payee AMEX Fees	Description Jun‐23	Method of Payment P.O./IDT/P‐Card 1545	Amount ($6.37)	Total Available $12,371.88
Transaction Date	Payee	Description TOTAL AVAILABLE BALANCE as of 06/30/2023	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $12,371.88
Transaction Date Note for 4/5/2023 entry: Recorded in error, this was not a sponsorship from President's Office, it was Revenue Recognition	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available

Staff Council Scholarship Expenses
Transaction Date	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available
Transaction Date Beginning Balance	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $6,025.17
Transaction Date 9/23/2022	Payee Deposit	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500265909	Amount $33.62	Total Available $6,058.79
Transaction Date 9/30/2022	Payee GAO	Description Staff Council Awards ‐ Unclassified Staff	Method of Payment P.O./IDT/P‐Card 3500054827	Amount ($400.00)	Total Available $5,658.79
Transaction Date 9/30/2022	Payee GAO	Description Staff Council Awards ‐ Classified Awards	Method of Payment P.O./IDT/P‐Card 3500054827	Amount ($1,300.00)	Total Available $4,358.79
Transaction Date 9/30/2022	Payee Fringe Benefits	Description Fringe Benefits Charge ‐ FICA Employer Match for Awards	Method of Payment P.O./IDT/P‐Card 3500054827	Amount ($123.71)	Total Available $4,235.08
Transaction Date 9/30/2022	Payee Fringe Benefits	Description Fringe Benefits Charge ‐ Benefits Charge for Awards	Method of Payment P.O./IDT/P‐Card 3500054827	Amount ($20.22)	Total Available $4,214.86
Transaction Date 10/31/2022	Payee Fringe Benefits	Description Fringe Benefits Charge ‐ FICA Employer Match for Awards System Correction	Method of Payment P.O./IDT/P‐Card 3500054913	Amount $5.97	Total Available $4,220.83
Transaction Date 10/31/2022	Payee Fringe Benefits	Description Fringe Benefits Charge ‐ Benefits Charge for Awards System Correction	Method of Payment P.O./IDT/P‐Card 3500054913	Amount $0.98	Total Available $4,221.81
Transaction Date 10/6/2022	Payee Hill Country Trophy	Description Name Plates for Plaques ‐ Staff Awards	Method of Payment P.O./IDT/P‐Card 1600064796	Amount ($550.45)	Total Available $3,671.36
Transaction Date 11/7/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500267817	Amount $24.83	Total Available $3,696.19
Transaction Date 12/3/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500269822	Amount $20.91	Total Available $3,717.10
Transaction Date 12/19/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500271084	Amount $27.86	Total Available $3,744.96
Transaction Date 1/30/2023	Payee Hill Country Trophy	Description Staff Council Perpetual Name Plates 2022	Method of Payment P.O./IDT/P‐Card 5100704870	Amount ($56.00)	Total Available $3,688.96
Transaction Date 2/16/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500273554	Amount $33.61	Total Available $3,722.57
Transaction Date 2/27/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500274889	Amount $26.69	Total Available $3,749.26
Transaction Date 4/4/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500276751	Amount $27.59	Total Available $3,776.85
Transaction Date 4/26/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500278660	Amount $34.05	Total Available $3,810.90
Transaction Date 5/24/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500280467	Amount $28.04	Total Available $3,838.94
Transaction Date 6/21/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500282450	Amount $28.94	Total Available $3,867.88
Transaction Date	Payee	Description TOTAL AVAILABLE BALANCE as of 06/30/2023	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $3,867.88

Staff Council Excellence Fund
Transaction Date	Payee	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available
Transaction Date 9/1/2022	Payee Beginning Balance	Description	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $236.20
Transaction Date 9/7/2022	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500264762	Amount $10.00	Total Available $246.20
Transaction Date 10/6/2022	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500266735	Amount $10.00	Total Available $256.20
Transaction Date 11/7/2022	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500268027	Amount $10.00	Total Available $266.20
Transaction Date 11/7/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500268028	Amount $1.01	Total Available $267.21
Transaction Date 12/2/2022	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500269382	Amount $10.00	Total Available $277.21
Transaction Date 12/3/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500270012	Amount $1.39	Total Available $278.60
Transaction Date 12/19/2022	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500271276	Amount $2.01	Total Available $280.61
Transaction Date 1/5/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500272057	Amount $10.00	Total Available $290.61
Transaction Date 2/6/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500272918	Amount $10.00	Total Available $300.61
Transaction Date 2/15/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500273120	Amount $10.00	Total Available $310.61
Transaction Date 2/16/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500273747	Amount $2.52	Total Available $313.13
Transaction Date 2/27/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500275080	Amount $2.06	Total Available $315.19
Transaction Date 3/6/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500275687	Amount $10.00	Total Available $325.19
Transaction Date 4/4/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500276943	Amount $2.28	Total Available $327.47
Transaction Date 4/10/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500277564	Amount $10.00	Total Available $337.47
Transaction Date 4/24/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500278200	Amount $50.00	Total Available $387.47
Transaction Date 4/26/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500278856	Amount $2.95	Total Available $390.42
Transaction Date 5/12/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500279880	Amount $30.00	Total Available $420.42
Transaction Date 5/24/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500280666	Amount $2.63	Total Available $423.05
Transaction Date 6/9/2023	Payee GAO	Description Revenue Augmenting (Donation)	Method of Payment P.O./IDT/P‐Card 1500281606	Amount $10.00	Total Available $433.05
Transaction Date 6/21/2023	Payee GAO	Description Revenue Augmenting (Interest)	Method of Payment P.O./IDT/P‐Card 1500282646	Amount $3.12	Total Available $436.17
Transaction Date	Payee	Description TOTAL AVAILABLE BALANCE as of 06/30/2023	Method of Payment P.O./IDT/P‐Card	Amount	Total Available $436.17