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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. | Approved 7/17/2024; budget authority posted. |
7/25/2024 | FD341 (BN 340100) - Housing | Request to use fund balance for transfer out to project. | Approved 7/31/2024; budget authority posted. |
8/12/2024 | FD345 (BN 340350) - RecWell / Eco Adventure | Request to increase operating budget and reduce reserves | Approved 8/19/2024; budget authority posted. |
8/14/2024 | FD305 (BN 154200) - Student Union Bond | Request to increase operating budget from fund balance. | Approved 8/16/2024; budget authority posted. |
8/14/2024 | FD307 (BN 140000) - Student Government | Request to increase operating budget from fund balance. | Approved 8/20/2024; budget authority posted. |
9/9/2024 | FD398 (BN 362091) - Department Share - EDIE | Request to use fund balance; spend down in FY25. | Approved 9/12/2024; budget authority posted. |
10/22/2024 | FD387 (BN 362425) - Admissions Deposit Auxiliary | Request to increase operating expense budget from fund balance. | Approved 10/25/2024; budget authority posted. |
10/28/2024 | FD332 (BN 327000) - Herbert University Center | Request to increase salary budget from fund balance; new position. | Approved 10/29/2024; budget authority posted. |
11/12/2024 | FD395-DN001817 (BN 362068) - Physical Therapy, Anatomy Material & Supply Fees | Request to increase revenue and expense. | Approved 11/13/2024; budget authority posted. |
11/19/2024 | FD398 CC10293 (NEW) - CCB Dean's Office Events | Request for new auxiliary. | Approved 12/2/2024; key created and budget posted. |
11/22/2024 | FD395 CC10340 (BN 362045) - Civil Engineering Material & Supply Fee | Request to increase operating expense. | Approved 12/2/2024; budget authority posted. |
11/24/2024 | FD399 CC10283 (BN 362401) - PreMed Professional Program | Request to increase expense and change fee. | Approved 12/2/2024; budget adjustment posted. |
12/10/2024 | FD304 - Student Union Rentals & POM (BN 343300) | Request to increase salary & operating expense budget. | Approved 12/12/2024; budget amendment posted. |
12/10/2024 | FD304 - Student Government - A&S Fee (BN 140000) | Request to increase operating expense budget. | Approved 12/12/2024; budget amendment posted. |
12/11/2024 | FD348 Field House Rentals (BN 341000) | Request to increase operating expense budget. | Approved 12/12/2024; budget amendment posted. |
12/17/2024 | FD355 Continuing Education / Professional & Lifelong Learning (BN 360001) | Request to adjust revenue, salary & operating expenses. | Approved 12/20/2024; budget amendment posted. |
12/17/2024 | FD377 OUR Posters (BN 362329) | Request to adjust revenue & operating expenses. | Approved 12/20/2024; budget amendment posted. |
12/9/2024 | FD304 Student Union (BN 343300) | FY26 Fee Increases | Approved 1/9/2025. FYI sent to Student Government. |
12/11/2024 | FD346 Summer Camp (BN 340351) | Summer 2025 Fee Increases | Approved 1/9/2025. FYI sent to Student Government. |
12/13/2024 | FD358 UNF Preschool (BN 362230) | FY26 Fee Increases | Approved 1/9/2025. FYI sent to Student Government. |
12/16/2024 | FD345 Eco Adventure (BN 340350) | Summer 2025 Fee Increases | Approved 1/9/2025; budget amended. FYI sent to Student Government. |
2/4/2025 | FD395/CC10331/DN001818 Physical Therapy Lab (BN 362044) | Increase revenue and operating expense. | Approved 2/7/2025; budget amended. |