ࡱ> sr \pBudget 2 Ba==ixK_78r@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy                + ) , *     h@ @  (@ @ *8@ @ "x@ @ "8@ @  @ "0@ @ "0 @ " 8@ @ "p@ @  "   *x@ @ + *x@ + "p@ @ + 8 @  h ! l@ * ! l *x@@ +  D , D  D "p@ @  h@ @ * "x@ @ * "p@ @ * "p @ * "P* "p@ @* "p @* "t@ @ + +"t@ +   "t@ @ ! l@  @  h "x "p@  "p  "t  ! l   0  0@ @  0@ "x  Z8@ @  Z8@  Z8@ *8@ @ *8@  8@ @  8@ *x@ @  0@ 0 x@ @ + *x@@  *x@  0 0@  8 8 8 *8@ @ *x@ @  `!Initaitive Survey Summary  ;<6"Z Description of InitiativeSummer Session FundingLecturer FundingOperating Expense Augmentation MSW Program%Complete 1st Year of Server MigrationWASC Accreditation Funding"CMS Data Warehouse Project Support%Alcohol/Drug Intervention CoordinatorUniversity Police Officer/Recruitment of Transfer and First Time FreshmenProtect Server MigrationFiscal Data Integrity;CMS Project - Student Administration Implementation Startup7Multicultural Center/Humboldt Orientation Program staff DARS Project-Development Assistant, University Advancement)Staff Support and OE for Alumni RelationsASE Staff Position Library Materials Budget Augment&Establish an Operating Expense AccountCustodial Shift ChangeTraining AssociateMentor Teacher Stipends-CMS Project - Operations and Training Support'VP for Advancement Staff Support and OE*Faculty Director of International Programs$Classroom Restoration/RehabilitationDirector, Learning Center EnrollmentUniversity AdvancementHealth and SafetyStrategic Plan/ MissionMandatory Requirements Diversity Recruitment RetentionAC1AC2AC3AC4AC10WASCCMS-AD2SA1SA2P3AC6AD1CMS-AD4SA3P2UA2UA3AC7AC9AD3AD8P1AC11CMS-AD5UA1AC12AD6SA5xPFRatingFunding S. Dodson C. Thompson K. Fulgham S. Mortazavi J. LittleN. Kelly W. Perryman G. Crawford L. SheppardTotalTotal FY05-06 Request Running TotalTK Avg. RankGCLSNKJLSMKFSDWPCTPartial Funding CountGraduate Student RecruitingAC8Hazardous Waste ProgramAD7Counselor/PsychologistSA9!Information Technology ConsultantP4%Director of Academic Support ServicesSA4GIS/Space Data Manager Position!Creation of 3 Custodial PositionsGrounds/Gardener Shed Removal:Group 2/FF&E (Furnishing Fixtures & Equipment) CoordinatorEnvironmental Health & SafetyOperating Budget for the CICDAC14UPD - LieutenantSA6 Field portion of Track and FieldSA7UGS/FPS MPP PositionsAC5Marketing Faculty PositionAC13&Grounds and Landscape Manager PositionAD9+Development Officer, University AdvancementUA4Divisional Budget AnalystSA8$Supplemental Instruction CoordinatorSA10Career Center, DirectorSA12 Soccer CoachSA11!International Student CoordinatorSA13Recommended InitiativesReviewed Initiatives**=** Total Request was Originally $695,897- $408,080 = $287,817+FY 05-06 Funding Initiative Survey Summary$ kP=President; AC=Academic Affairs; AD=Administrative Affairs; UA=University Advancement; SA=Student Affairs7Example:AC2 = Academic Affairs 2nd priority for funding#Number Of Votes to Partially Fund *V* Number of Votes Column - Zero represents no committee member voted to partially fund a"&:m.mFt~ {E 7 cc  <j)  dMbP?_*+% &L&F &A&R&D&Q?'?(Q?)Q?MHP LaserJet 2200 Series PCL4C odXXLetterDINU"4MԽ "9XX(\?(\?U} } $A}  }  }  }  } I}  } } m} m} } } m} } } m} } I} $ } } } $ } } $} } $} } } $} m} } !m} ""} #$m} %%} &'m} ((I} )2m} 33$ "} 44I } 55} 66 } 77 Column BX<@@,@ @,@,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@@,@,@,@,@C VpVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV6CWWWWWWWWX  UG  UU  OF TP OH TP OI TP OJ TP OK TP OL TP OM  TP! 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