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2014-2015 RHA Budget Presentation - PowerPoint PPT Presentation


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2014-2015 RHA Budget Presentation. Overview. Last Semester ’ s Proposal $10 increase to cover Exec. Board housing, increase Hall Council allocation, and increase in other general line items. ABOR Approval. $10 increase from last semester $1 goes to Hall Council

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Presentation Transcript
overview
Overview
  • Last Semester’s Proposal
    • $10 increase to cover Exec. Board housing, increase Hall Council allocation, and increase in other general line items
abor approval
ABOR Approval
  • $10 increase from last semester
    • $1 goes to Hall Council
    • ~$7 for Executive Board Housing
    • ~$2 for General Fund line items
budget breakdown
Budget Breakdown
  • Budget is based on 95% capacity
  • Fall and Spring Adjustment Date (University Census Day)
what s different
What’s Different?
  • Inclusion of Hall Council Budgets
  • Inclusion of Exec. Board Housing
  • Overall Allocation
    • $21 per resident – Hall Council
    • $30 per resident – RHA
  • Adjustment of Budget
some major differences
Some Major Differences
  • Residence Hall Co-Sponsorships: +$500
  • NCLC: +$100
  • IACURH: +$2000
  • HI Team: +$500
  • Anticipated Adjustment Reserve: +$3410