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Auxiliary Budget Oversight Fiscal Year 2025 Requests
Fiscal Year 2024
Date Received | Fund Number - Fund Name | Nature of Request | Outcome & Date |
---|---|---|---|
7/17/2024 | FD334 (BN 327000) - Herbert University Center | Request to use fund balance for transfer out to new project. | |
7/25/2024 | FD341 (BN 340100) - Housing | Request to use fund balance for transfer out to project. | |
8/12/2024 | FD345 (BN 340350) - RecWell / Eco Adventure | Request to increase operating budget and reduce reserves | |
8/14/2024 | FD305 (BN 154200) - Student Union Bond | Request to increase operating budget from fund balance. | |
8/14/2024 | FD307 (BN 140000) - Student Government | Request to increase operating budget from fund balance. | |
9/9/2024 | FD398 (BN 362091) - Department Share - EDIE | Request to use fund balance; spend down in FY25. | |
10/22/2024 | FD387 (BN 362425) - Admissions Deposit Auxiliary | Request to increase operating expense budget from fund balance. | |
10/28/2024 | FD332 (BN 327000) - Herbert University Center | Request to increase salary budget from fund balance; new position. | |
11/12/2024 | FD395-DN001817 (BN 362068) - Physical Therapy, Anatomy Material & Supply Fees | Request to increase revenue and expense. | |
11/19/2024 | FD398 CC10293 (NEW) - CCB Dean's Office Events | Request for new auxiliary. | |
11/22/2024 | FD395 CC10340 (BN 362045) - Civil Engineering Material & Supply Fee | Request to increase operating expense. | |
11/24/2024 | FD399 CC10283 (BN 362401) - PreMed Professional Program | Request to increase expense and change fee. | |
12/10/2024 | FD304 - Student Union Rentals & POM (BN 343300) | Request to increase salary & operating expense budget. | |
12/10/2024 | FD304 - Student Government - A&S Fee (BN 140000) | Request to increase operating expense budget. | |
12/11/2024 | FD348 Field House Rentals (BN 341000) | Request to increase operating expense budget. | |
12/17/2024 | FD355 Continuing Education / Professional & Lifelong Learning (BN 360001) | Request to adjust revenue, salary & operating expenses. | |
12/17/2024 | FD377 OUR Posters (BN 362329) | Request to adjust revenue & operating expenses. |