3. FY 2014 One-Time Request  South Food Service Small Wares  Core Theme / Strategic Priority Supported IV. Strengthen Institutional Support  $100,000  With the opening of South’s new food court and catering operation we need equipment such as plates, cups, utensels, pot, pans ect, in order to operate. Money for these items was not included in the original bid.  Project Outcome Measurements

4. Sales $2,158,512 Commissions $84,118 Rent $27,531 Total$2,270.161

5. Salaries$202,457 Salaried Benefits$113,605 Hourly$625,212 Hourly Benefits$34,230 Total$975,540

6. Current Expense $1,441,282 Travel (Various Food Service Conferences)$3,068 Total $144,350

8. FY 2013 IBP Progress Report For Projects Funded July 1, 2012  Project Name -Recreation equipment replacement  Amount Funded - $45,000.00  Project Status - $30,000 has been spent on universal exercise equipment which are currently in use. - Additionally, $15,000 will be used for weight benches which are now ready to be ordered.

9. Sales (Food/Admissions/Activities/etc)$40,771 Rent$40,359 Total$81,130

10. Salaries$38,243 Benefits$25,916 Total$64,159

11. Current Expenses$25,495 Travel (Event Management Conference)$1,530 Total$27,025

12. Wages$59,004 Benefits$2,091 Total$61,095

13. Equipment Lease/Purchase/Maintenance$28,226 Services$2,214 Total$30,440

15. FY 2013 IBP Progress Report For Projects Funded July 1, 2012  Project Name -Copier Replacement  Amount Requested -$70,000  Amount Funded - $35,000.00 matched with $35,000  Project Status - Machines have been purchased and installed. The new copier equipment has eliminated the maintenance cost and downtime cost. - Additionally, the new equipment brings up-to-date technology enhancing scanning, networking, emailing, color, faxing for the departments.

16. Sales $998,459 Total$998,459

17. Salary$99,376 Salaried Benefits$76,974 Hourly$292,763 Hourly Benefits$13,603 Total$482,716

18. Current Expense $398,885 Total$398,885

20. Book Sales $7,953,118 Merchandise Sales $2,763,998 Book Rentals $13,130 Other Revenue $18,792 Total $10,749,038

21. Salaries$377,063 Salaried Benefits$229,072 Hourly (# Positions)$527,143 Hourly Benefits$33,327 Total $1,166,605

22. Current Expense$9,245,915 Transfers (College Support)$205,000 Total$9,450,915

24. Student Fees$381,355 Other Income$22,828 Carry Forward$131,842 Total$415,933

25. Salary$100,856 Salaried Benefits$57,251 Hourly Wages$99,345 Hourly Benefits$5,548 Total$263,000

26. Current Expense$208,901 Travel (Blackboard Conference/Mileage)$1,214 Total$210,115

28. Student Fees $1,328,592 Rental Fees $741,721 Other $6,563 Total $2,076,876

29. Salaries$382,685 Salaried Benefits$253,718 Hourly$156,781 Hourly Benefits$9,826 Total $803,012

30. Current Expense$1,110,302 Transfers (Remodel Projects)$72,270 Total$1,110,302