FY19 Allocation Increase Request Form
Unit: University Advacement
Budget Owner: Scott Wade
Budget Owner E-mail Address: Scott.Wade@Cwu.Edu FY19 Allocation Increase Amount: $300,000
One-time
X Continuous
All requests should also include a full itemized budget breakdown for the previous 3 years as well as the forecasted budget for FY19. These will be provided to you by January 10, 2018. Requests shall be no longer than 5 pages, not including the required budget breakdown, the forecasted FY19 budget or the required cover sheet. Completed Budget Summit PowerPoints, Budget Reports and Allocation Increase Requests are due to Linda Hoff by 5:00p.m., January 26, 2018. 1. What will the funds be used for? New Alumni Engagement Officer Positions In COTS, CEPS, COB --- $100,000 Per Position ($60,000 Salary, $20,000 Benefit, $20,000 Travel Budget) 2. How does this use align with the University’s strategic plan? Specifically, how will these funds support one or more of CWU’s core themes? a. Teaching and Learning N/A -- See Below b. Inclusiveness and Diversity N/A -- See Below c. Scholarship and Creative Expression N/A -- See Below d. Public Service and Community Engagement N/A -- See Below e. Resource Development and Stewardship Spent On Alumni And Donor Engagement Activities That Support The Following Portions Of The University's Strategic Plan. Outcome 5.1.3 -- Foster A Culture Of Philanthropy That Results In Transformational Financial Support. Indicator 5.1.3.1 -- Increase Alumni And Consituent Engagement Opportunities Regionally And Within Each Of The Academic/Student Life Units. Indicator 5.1.3.2 -- Increase Private Financial Support Around A Compelling Philanthropic Vision For The University. Indicator 5.1.3.3 -- Increase The Percentage Of Engagement And Giving From Internal Stakeholders Including Administrators, Faculty, Staff And Leadership B
3. What efforts have there been to find these funds within the requesting unit or your VP’s division? Include documentation to that effect.
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