ࡱ> BAW( P`/ 0DTimes New Romantt`+ 0DArialNew Romantt`+ 0@ .  @n?" dd@  @@`` <4TE   N<NF*:*)')rQ8-XYZ^_`adef 0AAp@4e ʚ;q/ʚ;g4KdKd8 0 ppp@ <4!d!d@w 0t<+<4dddd@w 0t<+ <4dddd@x 0tg4)d)dK 0p@ pph___PPT2001D<4X:0___PPT10 ? %O  =!;Humboldt State University Divisional Budget Presentations <<( o+University Advancement Budget Presentations {University Advancement s4University Advancement FY04-05 New Funding Received 55(GNew Marketing Funds $200,000 Use of Funds: Contractual Services (Noel-Levitz) $122,545 Budget Transfer to Admissions $ 36,600 Survey Instruments, Webcams Focus Group Incentives, Supplies $ 10,905 Noel-Levitz Recommendations $ 29,950 Measure of Effectiveness: % of Enrollment Increase over the next two yearsf.ZrZ,Z'ZUZ M~4University Advancement FY04-05 New Funding Received 55(Advancement-VP Office $65,000 Use of Funds: Reconfigure University Advancement Measure of Effectiveness: Donor stewardship; database records; audit and legal requirementsF.$f :^/University Advancement FY05-06 Budget Reduction00( Base Budget $1,382,415 (1.62% of University Budget) FY 05-06 Reduction -$76,033 (5.5% Base Reduction) :$/u<University Advancement Potential Impact of Budget Reductions==( Operating Expense Reductions Severely reduces travel, training, equipment and supplies Elimination of Part-Time Staff, and/or Individual Time Base Reductions Impacts workloads, limits our ability to provide campus services, and our ability to build the alumni and community donor base b<G<H~t4University Advancement FY05-06 New Funding Requests 55(VP for Advancement Staff Support and Op Ex: $80,000 Salary/Benefits $63,000 Travel $ 7,000 Supplies/Services $10,000 Development Assistant (FT) Sal/Ben $45,000 Maintains Donor Records and Database Timely Correspondence Meets Audit and Legal Requirements lZoZ,ZdZZ9I.cz4University Advancement FY05-06 New Funding Requests 55( Alumni Relations Staff Support and Op Ex: $53,000 Salary/Benefits (11/12) $ 36,000 Travel $ 7,000 Supplies/Services $ 10,000 Alumni Association would probably provide $10,000 in support funding for this position.BY;y4University Advancement FY05-06 New Funding Requests 55( Development Officer (FT) $174,000 Major Gifts and Capital Campaign Development Salary/Benefits $125,000 Clerical Support $ 20,000 Equipment $ 4,000 Travel $ 15,000 Supplies/Services $ 10,000 $50,000 non-state support from College of NR&S R,ZZZ,.}Questions and Answers /TY  0` ` ̙33` 333MMM` ff3333f` f` f` 3>?" dd@,|?" dd@   " @ ` n?" dd@   @@``PR    @ ` ` p>>  f(    6w P  T Click to edit Master title style! !  0xz   RClick to edit Master text styles Second level Third level Fourth level Fifth level!     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S x 6, _P   X*  x 6( _   Z* H x 0޽h ? 3380___PPT10.`B P8(  P P 0`9 P    >*  P 0ܱ     @*  P 6Pr _P   >*  P 6 w _   @* H P 0޽h ? 3380___PPT10.ri 0 0(  r  S H# p  H  0޽h ? ̙33y___PPT10Y+D=' = @B +  0 k(  x  c $X;`      0<} SHumboldt State University(2 H  0޽h ? 33̙33___PPT10i.k ^Vv+D=' = @B +  0 (  x  c $H@`     0E  QHumboldt State University(2  6J   ZDepartments Include: HSU Advancement Foundation " Public Affairs Graphic Services " Alumni Relations First Street Gallery " KHSU-FM Natural History Museum " Development"H` H  0޽h ? 33̙33___PPT10i.k ^Vv+D=' = @B +$  0 $(  r  S ZP   r  S t[  H  0޽h ? 33̙3380___PPT10.$O,>  0 PL>(  Lx L c $YP    L c $r  H L 0޽h ? 33̙3380___PPT10.$O,B  0 `PB(  Px P c $~    P c $p P   H P 0޽h ? 33̙3380___PPT10.p 1$  0 $(  r  S P   r  S   H  0޽h ? 33̙3380___PPT10.p 1$  0 $(  r  S P   r  S 0  H  0޽h ? 33̙3380___PPT10.\00  0 0(  x  c $X   x  c $  H  0޽h ? 33̙3380___PPT10.\00  0 0(  x  c $   x  c $h  H  0޽h ? 33̙3380___PPT10.\0  0 @(  r  S L0    H  0޽h ? 33̙3380___PPT10.u.`s   0 (  X  C x     S x 0    H  0޽h ? 3380___PPT10.~RLo 0 \(  ^  S x     c $[x 0   R>Each Executive level will talk about impacts to their divisionH  0޽h ? 3380___PPT10.yL{ 0 \(  ^  S x     c $kx 0   R>Each Executive level will talk about impacts to their divisionH  0޽h ? 3380___PPT10.yrl0_M. $P-*Y0I H0DK07>@@FEC3M ~G&:l<tOwOh+'0 `h  PowerPoint PresentationTerry Carol Terry91Microsoft PowerPoint@`L $@7)@$y1,Gg  N6  y--$xx--'@Arial-. -2 %Humboldt State Universitya."System :-@Arial-. 62 0Divisional Budget Presentations.-՜.+,0    |On-screen ShowPN  Times New RomanArialDefault Design<Humboldt State University Divisional Budget Presentations ,University Advancement Budget PresentationsUniversity Advancement5University Advancement FY04-05 New Funding Received 5University Advancement FY04-05 New Funding Received 0University Advancement FY05-06 Budget Reduction=University Advancement Potential Impact of Budget Reductions5University Advancement FY05-06 New Funding Requests 5University Advancement FY05-06 New Funding Requests 5University Advancement FY05-06 New Funding Requests Questions and Answers  Fonts UsedDesign Template Slide Titles #_`P 0Carol TerryCarol Terry  !"#$%&'(*+,-./02345678:;<=>?@CRoot EntrydO)Current User9SummaryInformation()PowerPoint Document(PDocumentSummaryInformation81