California State University, Long Beach 2007-08 Resource Planning Process

Appendix B: Summary Of Budget Recovery Plans

Includes Base Augmentation and One-Time, Nonrecurring Recovery Allocation and Division Carry-Over.

IMPACT STATEMENTS

Identify department service area and activity to which recovery and carry-over dollars will be allocated. A priority number should also be assigned to each expenditure item.

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Department Of Athletics

Continued Mitigation

Department service area or activity	FTE	Base	Non-Base	Carryover
Incremental annual maintenance costs for Paciolan Ticketing System due to added security enhancements (encryption), funded with non-base funds in 2005-06 and 2006-07. (Priority 5)			40,600
Continue funding clerical assistant position to help with administrative support for the entire department, funded with non-base funds in 2006-07. (Priority 6)	1.0		27,000
Transfer allowable GF costs (such as equipment and facility workorders) to GF in order to offset higher costs in other areas, funded with non-base funds in 2006-07; for example, to offset scholarship cost increases due to the 10% tuition fee increase. (Priority 4)			33,600
Subtotal	1.0	0	101,200	0

Restoration Of Services

Department service area or activity	FTE	Base	Non-Base	Carryover
Restore department administrative assistant to handle financial and inventory controls. (Priority 1)	1.0	32,250
Subtotal	1.0	32,250	0	0

New Requirements

Department service area or activity	FTE	Base	Non-Base	Carryover
Establish higher competitive salaries for Men's Basketball coaching staff to allow for better recruitment and retention. (Priority 2)		30,000
In conjunction with Academic Affairs, add a night-time Study Hall Monitor and tutors in the Bickerstaff Academic Center, to help student-athletes with retention and graduation. (Priority 3)		4,050	16,400
Subtotal	0.0	34,050	16,400	0
TOTAL	2.0	66,300	117,600	0

TOTAL BASE / NON-BASE / CARRY-OVER

183,900