Memorandum
Date:
May 26, 2023
To:
Joel Klucking, CFO/SVP Finance & Administration
From:
Services & Activities Fee Committee
Re:
Adjustment to Base Funding Allocations from Services & Activities Fee
At the May 11, 2023 meeting, the Services & Activities Fee Committee approved the following recommended base funding allocation adjustments for your review:
Campus Activities
$267,974 $480,869 $352,696 $158,800
(Adjustment of $94,000) (Adjustment of $205,000) (Adjustment of $114,300) (Adjustment of $43,000) (Adjustment of -$356,934) (Adjustment of -$99,360)
KCWU
Publicity Center
Student Involvement
Student Union Operations $0
SUB Engineering
$0
TOTAL BASE FUNDING ALLOCATION CHANGE RECOMMENDED: $6
At the May 25, 2023 meeting, the Services & Activities Fee Committee approved the following recommended base funding allocation adjustments for your review:
ASCWU Board of Directors $250,970
(Adjustment of $17,187) (Adjustment of $1,161) (Adjustment of $1,374) (Adjustment of $1,222) (Adjustment of $13,303)
ASCWU ESC
$64,357 $33,464 $30,452 $56,623
ASCWU Leg. Affairs ASCWU Student Life ASCWU Student Senate
TOTAL BASE FUNDING ALLOCATION CHANGE RECOMMENDED: $34,247
GRAND TOTAL BASE FUNDING ALLOCATION ADJUSTMENT FOR APPROVAL: $34,253
Services and Activities Fee Committee 400 E University Way | Ellensburg WA 98926-7432 | Office: 509-963-1515 | Fax: 509-963-2983
Bouillon Hall Room 204 | Web: cwu.edu/services-activities CWU is an EEO/AA/Titile IX Institution. For accommodation email: DS@cwu.edu. This is an electronic communication from Central Washington University.
Made with FlippingBook. PDF to flipbook with ease