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Account Review July 2011-June 2012 Auxiliary Services

Account Review July 2011-June 2012 Auxiliary Services. Food Service. FY 2014 One-Time Request. South Food Service Small Wares Core Theme / Strategic Priority Supported IV. Strengthen Institutional Support $100,000

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Account Review July 2011-June 2012 Auxiliary Services

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  1. Account ReviewJuly 2011-June 2012Auxiliary Services

  2. Food Service

  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. RevenuesAccount Summary (2011 – 2012)

  5. Expenditures

  6. Expenditures

  7. LAC

  8. FY 2013 IBP Progress ReportFor 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. Revenues index 19500

  10. Expenditures

  11. Expenditures

  12. Expenditures –index DDLACF

  13. Expenditures - DDLACE

  14. Print Services

  15. FY 2013 IBP Progress ReportFor Projects Funded July 1, 2012 • Project Name-Copier Replacement • Amount Requested -$70,000 • Amount Funded- $35,000.00matched 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. RevenuesAccount Summary (2011 – 2012)

  17. Expenditures

  18. Expenditures

  19. College Store

  20. RevenuesAccount Summary (2011 – 2012)

  21. Expenditures

  22. Expenditures

  23. Campus Card

  24. Revenues

  25. Expenditures

  26. Expenditures

  27. Student Center

  28. RevenuesAccount Summary (2011 – 2012)

  29. Expenditures

  30. Expenditures

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