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Fiscal Year 2009

Fiscal Year 2009. Bob Love GLACURH ADFA No-Frills 2008 Illinois Wesleyan University. What we thought. Current Assets Savings Account Technology Savings ADA Fund Checking Account NACURH Contingency. What we have. Technology Savings NACURH Contingency Checking Vanguard.

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Fiscal Year 2009

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  1. Fiscal Year 2009 Bob Love GLACURH ADFA No-Frills 2008 Illinois Wesleyan University

  2. What we thought Current Assets Savings Account Technology Savings ADA Fund Checking Account NACURH Contingency

  3. What we have • Technology Savings • NACURH Contingency • Checking • Vanguard

  4. What is the current status • The savings account previously thought is the Technology Savings • The contingency is what is thought • Checking is stable • Vanguard was established this fall

  5. What was realized Looked through past budgets, recons, EOTY “The ISSUE”

  6. What about the ADA Fund • Never moved to another count • Reallocated to other line items in the budget • Current ADA fund

  7. What is the plan • $5,000 immediately put into account • $3,000+ from GLACURH 07 • None charged for this conference • GLACURH ’08, ’09 ($6,000+) • No-Frills ’09, ’10 ($1,200+) • ADA stops at $15,000 • Fund should be complete by GLACURH 2010!

  8. What do you want to know • Questions about the status of the ADA Fund? • Now to the budget!

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