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California State University, Long BeachCalifornia State University, Long Beach
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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.

Office of Vice President / University Services

 FTE   Base Reduction
<a>		  Non-Base Reduction
<b> 		  Use of Carryover
+c		 Total
<a> +<b> +c = Total
DAF / VP Administration & Finance
  • The VP of Administration and Finance will reorganize, consolidate, and shift workload and responsibilities among management positions. The reorganization results in the elimination of one MPP position.
 (1.00)   ($98,762)        $98,762) 
DAF / All University Services
  • All departments have agreed to share the budget reduction burden and will reduce their reliance on student assistants and will decrease travel and employee development expenditures. Departments will also contribute departmental carryover savings in order to mitigate these reductions.
        ($59,396)   $40,000  ($19,396) 
Totals (1.00) ($98,762) ($59,396) $40,000 ($118,158)
TOTAL ($118,158)
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ADMINISTRATION AND FINANCE
B(41)