THE SECOND GENERAL ASSEMBLY 2009-2010
Legislative Order 09-10-006 Guidelines for the use of SAGA funds Because the Student Association General Assembly receives funds from the Student Activity and Club Sports fee and as such a method must be in place for the General Assembly to use those funds it is hereby ordered as follows: 1. Operating Budgets shall be drafted by the Office of the Speaker and presented to the General Assembly for approval by majority vote. 2. Expenditures from the SAGA Operating Budget may be authorized by the Office of the Speaker or by an act of the General Assembly. 3. Total expenditures from the SAGA Operating Budget under the total sum of $500 shall
be presented to and approved by the established SAGA Executive Council and initiated by the Speaker or his/her designate. 4. Total expenditures from the SAGA Operating Budget above the total sum of $500 shall
be presented to and approved by the General Assembly by majority vote. If approved the expenditure shall be initiated by the Speaker or his/her designate. This Legislative Order shall expire in sixty (60) days unless the General Assembly chooses enact this order as legislation. So ordered this 24th day of August, 2009
Christopher Pierno Speaker of the SA General Assembly