New Documents Posted...

I posted a number of new documents relating to the Spring 2005 KSA General Election to the KSA section of my website. A new section appears on this election page, to form a Timeline of Events Prior to the Supreme Court of BC Ruling... In addition to the previously posted copy of complaints, rulings and results, this timeline gives you a breakdown of events from the time that the Reduce All Fees Party forcibly took power on April 27, 2005 through to the BC Supreme Court Ruling that came down on May 12, 2005.

The section includes e-mail correspondence, memos, letters, reports, agendas, minutes, newspaper articles, ads and more as sent out during this time period. Obviously, I do not have access to RAF e-mail, so the correspondence posted primarily relates to e-mails and correspondence that I received copy of.

The only thing missing from this page now is copy of the court documents that were filed during this period of time, which resulted in Mr. Justice Maczko's judgement regarding the Spring 2005 KSA General Election. I hope to track down copy of these documents in the weeks to come and post them shortly.

I will also be posting a new page to my site covering all of the complaints I filed with the KSA Ombudsperson during the Spring 2005 - Fall 2006 time period. Many complaints were filed with the Ombudsperson during the RAF era, but only a handful were investigated and resolved. Soon you will be able to read them for yourself.

Enjoy,

- Steve

DIRECTOR OF FINANCE WORK BLOG... 25th Post

From my WORK BLOG... In listening to CKNW and I heard something about the UVIC Student Society losing their liquor licence today. Doing a search turned up this document, which confirms the report I heard on CKNW. I haven't read the report on the Liquor Control and Licensing website. Nothing on this appears on the CKNW website, I'll listen to their next top of the hour news summary to see if they repeat the report.

The following paragraphs summarizes why the situation ended up before the Control Board:

...The branch witnesses included the inspector and an undercover police constable. Each of them made personal observations throughout the night of the party. They were in attendance from approximately 10:45 p.m. through approximately 3:00 a.m. the next day. They described an environment rife with broken bottles and liquor containers scattered throughout the outdoor red lined areas and beyond the facility. They observed more than a hundred persons in line to get in to the facility, many of them intoxicated, boisterous and staggering. Some of the persons in line were consuming liquor while in the line. The inspector and police constable did not see any licensee staff members or security personnel monitoring the line-up. At the entry gate, nobody was checking for identification, containers or bags. A group of five obviously intoxicated patrons, one of them drinking from an open wine bottle, were provided with wristbands and permitted entry...

...Over the course of an hour at the table, they observed a regular pattern of male patrons buying pitchers of beer and drinking directly from the pitchers. The males were not given glasses and did not share the pitchers with other patrons. The witnesses saw at least a dozen such incidents of pitchers of beer being consumed as though single servings...

...One of the females inside Felicitas had as many as 25-30 liquor containers on the table in front of her, and she was seen to awake long enough to take a drink and then pass out again. The outside patron fell to the ground "like a limp dead body" on a couple of occasions and each time was picked up and supported by other patrons. The witnesses observed each of these patrons for a significant period of time, during which no staff or security personnel provided assistance or even approached the patrons...

...Prior to the sounding of the fire alarm, the inspector and the police constable decided to retreat for reasons of their own safety. Bottles and glasses were being thrown, glass was smashing around them and the crowd was getting out of control. The contingent of uniformed police officers were advised by their superior officer to back away due to the danger. The undercover officer believed there was the potential for a riot...

...After the fire alarm, the two witnesses returned to Felicitas and the inspector identified himself. The undercover constable heard a staff member say: "Start passing out these [glasses] to people who are drinking from pitchers because the liquor inspector is here." ...

It's cases like this that lend to the stereotype that student unions can't organize events in a responsible manner. It is also curious that the UVSS website and blog does not seem to mention anything about this, outside of references in minutes, that I could find.

UPDATE: NEWS 1130 is reporting on the story as is CFAX 1070

- Steve

DIRECTOR OF FINANCE WORK BLOG - 24th Post

From my WORK BLOG...

Agendas & Minutes... New Agendas & Minutes - Posted online. Last week, I was informed that the KSA had not updated its online postings of minutes & agendas in awhile. Today, Chairperson and Director of External Affairs Laura Anderson took steps towards remedying that and you'll find some new stuff there to read.

Cafe Cleanup & Painting... On the weekend, Robert Kovacic was contracted to touch up and paint parts of the Cafe-Lounge. I assisted in helping to prep and clean-up, and I took the clean-up four or five steps further by doing a spring clean up of sorts. I was a little sad to see the place not as clean as it could have been (but nowhere near as bad as it was in January). The place looks absolutely great now though, as can be seen by pictures I took. I hope if the Canucks continue into May winning games and moving deeper into the playoffs, we can actually have the cafe open during some of the games as a place where people can come and watch them and enjoy some good eats.

Cafe Finances... On another note, today I have taken some baby steps toward gaining a better understanding of our KSA Cafe finances. I'd like to see us start reporting on the state of the cafe on a semesterly basis - and our first period of examination will cover January 1 - April 30, 2007. I've decided on semesterly for our cafe because [although quarterly (and eventually perhaps monthly) statements and updates would be ideal], each semester is unique and from year to year the fall, spring and summer semesters share similar traits in terms of enrolment and other environmental factors.

By the second meeting of the KSA's Board of Directors in May, I hope we will be able to present a set of financial statements covering the January - April time period. For me the most important statement will be the Income statement, as well as the cash flows statement.

In terms of the Income statement, we will be able to get a picture of both revenues and expenses, such as:

REVENUES... - Operating Revenue / Sales (till sales, catering); - Non-operating Revenue (gain on disposal of capital assets such as the big oven we had that we sold and anything else we may have sold, etc.); - Any other Revenue or funding sources we may have had (the KSA essentially gives money to assist in the operations, which is something Council wanted broken down more precisely - how much is the Cafe allocated exactly in terms of various funds used to cover wages and other expenses);

EXPENSES... - Cost of Goods Sold (Inventory @ January 1 is essentially $0; we have not done an inventory as at April 30, but perhaps we need to implement a system where we do an inventory on a quarterly basis to help track this - or on a semesterly basis. The in-between time when there are no classes would be an ideal time to do this - i.e. right now it's dead. In late August it will be dead. In late December it will be dead.); - Wages / Salary Expense (the cafe staff, Catherine's Manager salary expense, Lisa Coan's graphic design work / contracting expenses for the painter); - Office Supplies Expense; - Cafe Equipment Supplies Expense (if any - soup pot, some of the stuff I got in January); - Business Operating Expenses (business licence); - Insurance Expense (if any of the current insurance of the KSA covers cafe stuff - we should pro-rate it or if our current insurance plan breaks things down that won't be a huge problem); - Repairs and Maintenance (painting, cleaning) - Discounts (Members Discount / Staff Discount / Discount Coffee Card - these have a cost. What has been "spent" or "expensed" in these areas with the various discounts we have going? These should be broken down so that we have an amount of how much each discount cost); - Spoiled Goods (have we been keeping track of anything we throw out? If not, we need to start tracking this asap - McDonalds and other cafes track their inventory very closely and I've even heard they make you count out all the chicken nuggets thrown away during the day); - Give-Away goods (have we been tracking what we give away in terms of samples? If not, then we need to start tracking this asap) - Advertising - print advertising (we have done this in house, but do we have a rough estimate of how much we've printed off so far? We know how much it costs to print one sheet of colour printing - so should be estimatable. If we are not tracking this, then we should)

I'm also hoping to know more about any other equipment that may have simply been disposed of because it was old or unusable. Our regulations require a report to Council on any disposal of assets.

I've also asked if we can start working on developing a system for projecting revenues and expenses over a one year period. A budget, if you will. Do we have an estimate of the cost of our various discounts and marketing efforts? Do we have an estimate on our return on investments? The KSA Cafe is currently being operated in a similar manner as it was from 2003 - early 2005 and we have a fairly good record of things from that period. So looking at that data, with some of the changes we have made to date, should allow us to do projections for the next year.

Finally, I'm hoping we can have amendments to our budget that will clearly break out how much will be spent on say equipment and other expense areas. As such, the cafe will have it's own expense section in the KSA's main budget. This is something that the KSA Council asked for back in January when the overall society budget was adopted. Further to all of this, the KSA started its own separate bank account which was going to be used for all Cafe related revenues and expenditures. So I would like to see us begin using that. That way, we can more easily isolate the expenses and revenues related to that operation of the KSA.

In the weeks to come, similar reviews will be done of all our other revenue sources - from the fitness centre, to our ticket sales, etc. A lot of information will come to the Finance Committee, who has a mandate to review these things, and reports will be going to Council. In the spirit of openess and transparency, as much of this information will be made public as possible.

If you have any questions, feel free to contact me anytime!

- Steve

DIRECTOR OF FINANCE WORK BLOG - 24th Post

From my WORK BLOG...

Agendas & Minutes... New Agendas & Minutes - Posted online. Last week, I was informed that the KSA had not updated its online postings of minutes & agendas in awhile. Today, Chairperson and Director of External Affairs Laura Anderson took steps towards remedying that and you'll find some new stuff there to read.

Cafe Cleanup & Painting... On the weekend, Robert Kovacic was contracted to touch up and paint parts of the Cafe-Lounge. I assisted in helping to prep and clean-up, and I took the clean-up four or five steps further by doing a spring clean up of sorts. I was a little sad to see the place not as clean as it could have been (but nowhere near as bad as it was in January). The place looks absolutely great now though, as can be seen by pictures I took. I hope if the Canucks continue into May winning games and moving deeper into the playoffs, we can actually have the cafe open during some of the games as a place where people can come and watch them and enjoy some good eats.

Cafe Finances... On another note, today I have taken some baby steps toward gaining a better understanding of our KSA Cafe finances. I'd like to see us start reporting on the state of the cafe on a semesterly basis - and our first period of examination will cover January 1 - April 30, 2007. I've decided on semesterly for our cafe because [although quarterly (and eventually perhaps monthly) statements and updates would be ideal], each semester is unique and from year to year the fall, spring and summer semesters share similar traits in terms of enrolment and other environmental factors.

By the second meeting of the KSA's Board of Directors in May, I hope we will be able to present a set of financial statements covering the January - April time period. For me the most important statement will be the Income statement, as well as the cash flows statement.

In terms of the Income statement, we will be able to get a picture of both revenues and expenses, such as:

REVENUES... - Operating Revenue / Sales (till sales, catering); - Non-operating Revenue (gain on disposal of capital assets such as the big oven we had that we sold and anything else we may have sold, etc.); - Any other Revenue or funding sources we may have had (the KSA essentially gives money to assist in the operations, which is something Council wanted broken down more precisely - how much is the Cafe allocated exactly in terms of various funds used to cover wages and other expenses);

EXPENSES... - Cost of Goods Sold (Inventory @ January 1 is essentially $0; we have not done an inventory as at April 30, but perhaps we need to implement a system where we do an inventory on a quarterly basis to help track this - or on a semesterly basis. The in-between time when there are no classes would be an ideal time to do this - i.e. right now it's dead. In late August it will be dead. In late December it will be dead.); - Wages / Salary Expense (the cafe staff, Catherine's Manager salary expense, Lisa Coan's graphic design work / contracting expenses for the painter); - Office Supplies Expense; - Cafe Equipment Supplies Expense (if any - soup pot, some of the stuff I got in January); - Business Operating Expenses (business licence); - Insurance Expense (if any of the current insurance of the KSA covers cafe stuff - we should pro-rate it or if our current insurance plan breaks things down that won't be a huge problem); - Repairs and Maintenance (painting, cleaning) - Discounts (Members Discount / Staff Discount / Discount Coffee Card - these have a cost. What has been "spent" or "expensed" in these areas with the various discounts we have going? These should be broken down so that we have an amount of how much each discount cost); - Spoiled Goods (have we been keeping track of anything we throw out? If not, we need to start tracking this asap - McDonalds and other cafes track their inventory very closely and I've even heard they make you count out all the chicken nuggets thrown away during the day); - Give-Away goods (have we been tracking what we give away in terms of samples? If not, then we need to start tracking this asap) - Advertising - print advertising (we have done this in house, but do we have a rough estimate of how much we've printed off so far? We know how much it costs to print one sheet of colour printing - so should be estimatable. If we are not tracking this, then we should)

I'm also hoping to know more about any other equipment that may have simply been disposed of because it was old or unusable. Our regulations require a report to Council on any disposal of assets.

I've also asked if we can start working on developing a system for projecting revenues and expenses over a one year period. A budget, if you will. Do we have an estimate of the cost of our various discounts and marketing efforts? Do we have an estimate on our return on investments? The KSA Cafe is currently being operated in a similar manner as it was from 2003 - early 2005 and we have a fairly good record of things from that period. So looking at that data, with some of the changes we have made to date, should allow us to do projections for the next year.

Finally, I'm hoping we can have amendments to our budget that will clearly break out how much will be spent on say equipment and other expense areas. As such, the cafe will have it's own expense section in the KSA's main budget. This is something that the KSA Council asked for back in January when the overall society budget was adopted. Further to all of this, the KSA started its own separate bank account which was going to be used for all Cafe related revenues and expenditures. So I would like to see us begin using that. That way, we can more easily isolate the expenses and revenues related to that operation of the KSA.

In the weeks to come, similar reviews will be done of all our other revenue sources - from the fitness centre, to our ticket sales, etc. A lot of information will come to the Finance Committee, who has a mandate to review these things, and reports will be going to Council. In the spirit of openess and transparency, as much of this information will be made public as possible.

If you have any questions, feel free to contact me anytime!

- Steve

DIRECTOR OF FINANCE WORK BLOG... 23rd POST

From my WORK BLOG...

I just sent this e-mail out regarding my topic of "office cleanliness" that I raised in my report to council in the agenda for this week's Council meeting...

Apparently there has been confusion over comments I made in my finance report.

Let me make this clear - My report is not seeking to go after or be negative towards any individuals. I did not make the comments to lay blame or point fingers at anyone in the KSA.

I'm just encouraging us all to be more proactive about looking after the space around us by keeping it a bit more professional and organized.

I've even screwed up on this issue in the past, having purchased chinese food at one time that a number of us shared - and the food containers ended up being left behind. We've all complained about this issue in the past and yet we don't seem to be doing anything about it.

So let's be proactive. Let's be positive about it :)

- Steve