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S98-21.pdf
Handle: Document-358969
Owner: Lougheed, Pat (User-147, patl:ADSFU)DS
Monday, July 5, 2010 02:21:14 PM PDT
Monday, July 5, 2010 02:21:35 PM PDT
Modified By: Lougheed, Pat (User-147, patl:ADSFU)DS
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  • SCUB is more concerned with the mismatch in the base allocation to equipment ($1,166,000) and the designated grant from the Government ($1,466,352).
  • 1119 Summary Recommendations Of the $1.5 million worth of expenditures (excluding possible salary increases) considered for allocation from the Operating Budget, SCUB recommends $300,000 each to Library Acquisitions and Equipment.
  • SCUB was informed of this figure ($3,579,000) at the May 7 meeting, and also that one request, Faculty PDA, had been updated from $800,000 to $400,000.
  • Thus, the Committee was faced with a list of requests totaling $3,627,000, a .
  • mere $48,000 more than the funds available.
  • In a subsequent meeting with ...
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