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2014-2015 RHA Budget Presentation

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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2014-2015 RHA Budget Presentation

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  1. 2014-2015 RHA Budget Presentation

  2. Overview • Last Semester’s Proposal • $10 increase to cover Exec. Board housing, increase Hall Council allocation, and increase in other general line items

  3. ABOR Approval • $10 increase from last semester • $1 goes to Hall Council • ~$7 for Executive Board Housing • ~$2 for General Fund line items

  4. Budget Breakdown • Budget is based on 95% capacity • Fall and Spring Adjustment Date (University Census Day)

  5. 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

  6. Some Major Differences • Residence Hall Co-Sponsorships: +$500 • NCLC: +$100 • IACURH: +$2000 • HI Team: +$500 • Anticipated Adjustment Reserve: +$3410

  7. Questions?

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