1. S&A Fee Allocation Updated Proposal 2019-2020 Presented by:
Sundi Musnicki, Director of Student Leadership & Residential Life

2. Reason for Revision
$1.292 million budget proposed during May 2019 would have serious and severe impact to several programs and the students they serve
10% fee increase proposed would help address rising costs for salaries, goods & services, but due to decreasing enrollment, additional funds are needed to mitigate impact for upcoming year
Accessing $108,000 from S&A reserves will allow programs to operate at similar budget to FY ; programs will be advised that serious cuts are anticipated for FY to give them time to prepare

3. With 10% fee increase + accessing $108,000 in reserves will allow all programs to be funded at or slightly over FY budget.
Decreases to Arts & Entertainment were due to restructuring of budget that led to increase in Student Life budget (mainly due to relocation of Asst. Director salary)
Decrease to Art Gallery & Plays/Video budget were requested by program for FY
Decrease to Athletics is due to de-funding of scholarships; Athletics will be directed/encouraged to seek $3,300 in transportation funding from SCOF for each sports team, which will bring each teams budget for FY up to amount requested

4. In Conclusion
10% increase in S&A and $108,000 in reserves will allow 18 programs to be funded at min. same level for FY as FY
All programs will be advised to anticipate budget cuts for FY and to prepare accordingly
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