Funding Source
Proposed for Board Approval
% of Budget
Institutional Tuition Allocation
3,017,449 1,465,000 1,796,952
45% 22% 27%
S&A Fee Allocation
Estimated Tuition Waivers
Other*
415,000
6%
TOTAL REVENUE 100% *Comprised of entry fees, licensing, royalties, sponsorships, ticket sales, guarantees, and camps. Motion 19-31: Mr. Conner moved that the Board of Trustees of Central Washington University hereby approve the athletic budget of $6,604,864 for Fiscal Year 2020 as presented, which was seconded by Mr. Thompson. The motion was approved. Approval of Consent Agenda The consent action items are submitted by the divisions of Academic and Student Life, Business and Financial Affairs, Enrollment Management, Operations, and the President. Motion 19-32: Mr. Nellams moved that the Board of Trustees of Central Washington University approves the consent action items submitted July 26, 2019, which was seconded by Mr. Conner. The motion was approved. Approval of Faculty Code Revisions Motion 19-33: Mr. Nellams moved that the Board of Trustees of Central Washington University endorses the recommendation of the Faculty Senate and hereby approves the changes to Faculty Code, which was seconded by Ms. Black. The motion was approved. Approval of FY20 Budget Motion 19-34: Mr. Nellams moved that the Board of Trustees of Central Washington University hereby approves the proposed budget for Fiscal Year 2020 as presented, which was seconded by Mr. Thompson . The motion was approved. Approval of Tuition Increase Motion 19-35: Mr. Nellams moved that the Board of Trustees of Central Washington University hereby approves a 2.4 percent resident undergraduate tuition increase, and a 4.0 percent increase on non-resident undergraduate and graduate tuition (resident and non-resident) for academic year 2019-2020, which was seconded by Mr. Conner. Mr. Harrington abstained. The motion was approved. 6,604,864
Approval of WAC Revisions
6 Board of Trustees Minutes July 25-26, 2019
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