California State University, Long Beach 2008-2009 Resource Planning Process

Form 3 - Budget Impact Reduction Statement

IMPACT STATEMENTS

Identify department/service area or activity that will be impacted by a base and/or non-base reduction in fiscal year 2008/09.
Where appropriate, please show mitigation of reduction utilizing carryover funds.

CARPENTER PERFORMING ARTS CENTER

	FTE	Base Reduction <a>	Non-Base Reduction <b>	Use of Carryover +c	Total <a>+ <b> +c = Total
Impact to Instruction Support (RPP)	-	$(19,415)	$(10,800)	$30,215	$-
Impact to Instruction Support (Unavoidable additional costs)	-	$-	$-	$-	$-
Total Budget Problem	-	$(19,415)	$(10,800)	$30,215	$-

Campus Goal	Fiscal Resources and Quality Improvement
Solution Strategy	Reduce Staff (temp help or perm) expenditures
Note	Impacts: Additional Foundation resources will have to be used to offset the cost of current CPAC staff.

	FTE	Base Reduction <a>	Non-Base Reduction <b>	Use of Carryover +c	Total <a> <b> +c = Total
TOTAL CPAC	-	$(19,415)	$(10,800)	$30,215	$-

Academic Affairs

B(5)