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Auxiliary Budget Oversight Fiscal Year 2022 Requests
Fiscal Year 2022
To receive a copy of an ABO Request, please contact auxoversight@unf.edu.
| Date Received | Fund Number - Fund Name | Nature of Request | Outcome & Date |
|---|---|---|---|
| 06/15/2021 | 320140 - Food Services | Loan From General Revenues | Approved 6/30/21; To Be Posted In August |
| 06/22/2021 | 322000 - Parking Services | Two Fee Increases on External Users | Approved 7/2/21 |
| 06/23/2021 | 362010 - Electrical Engineering Equip Fee | Request to Use Fund Balance in FY22 | Approved 6/23/21; Budget Authority Posted |
| 06/24/2021 | 327000 - Herbert University Center | Request to Use Fund Balance in FY22 | Approved 7/2/21; Budget Authority Posted |
| 08/09/2021 | 327001 - Fine Arts Center | Increase Personnel Recharge Rate | Approved 8/17/21 |
| 08/09/2021 | 362240 - SAS Accommodations | Request to Use Fund Balance | Approved 8/17/21; Budget Authority Posted |
| 09/01/2021 | 341000 - Field House | Fee Increase on External Users | Approved 9/10/21 |
| 09/28/2021 | 154200 - Student Union | Request to use Fund Balance in FY22 | Approved 9/30/21; Budget Authority Posted |
| 10/14/2021 | 361100 - Inst. of Environmental Research & Education | Request for additional revenue and expense budget, and for creation of additional orgs | Approved 10/21/21; Budget Authority Posted; Additional Orgs Created |
| 10/19/2021 | 320190 - PO&M Recycle | Request for additional expense budget | Approved 10/27/21; Budget Authority Posted |
| 10/21/2021 | 363600 - MedNexus Auxiliary | Request for a new auxiliary fund | Approved 10/26/21; Budget Authority Posted |
| 10/26/2021 | 340006 - Swimming Pool | Request to Establish Fee for External Users | Approved 11/02/21; Fee approved; Budget Authority Posted |
| 11/10/2021 | 362700 - Coggin Graduate and Exec Programs | Request for additional revenue and expense budget | Approved 11/17/21; Budget Authority Posted |
| 11/10/2021 | 343300 - Student Union | Request for additional revenue and expense budget | Approved 11/17/21; Budget Authority Posted |
| 11/17/2021 | 362310 - Nurse Practitioner Auxiliary | Request for additional expense budget | Approved 11/17/21; Budget Authority Posted |
| 11/22/2021 | 360001 - Continuing Education | Request for additional revenue, salary, and OE authority; adding operational reserves | Approved 12/01/21; Budget Authority Posted |
| 11/24/2021 | 140000 - Student Government | Request for additional OE authority from ticket revenue | Approved 12/01/21; Budget Authority Posted |
| 01/03/2022 | 310008 - LGBTQ Center Events | Request to establish FY22 Budget | Approved 01/05/22; Budget Authority Posted |
| 01/18/2022 | 362095 - Division Share - AA - Education Dev | Request to amend FY22 Budget | Approved 01/26/22; Budget Authority Posted; Position Number Created |
| 01/19/2022 | 327000 - Herbert University Center | Request for additional expense budget | Approved 01/21/22; Budget Authority Posted |
| 01/31/2022 | 362700 - Coggin Graduate and Executive Program | Request to establish salary budget and increase expense authority | Approved 02/01/22; Budget Authority Posted |
| 02/01/2022 | 362024 - CCEC Events | Request for additional expense authority | Approved 02/01/22; Budget Authority Posted; Position Number Created |
| 02/10/2022 | 362094 - BCH Deans Auxiliary | Request for additional expense authority | Approved 02/01/22; Budget Authority Posted; Position Number Created |
| 02/23/2022 | 362335 - NEFSTEM | Request to reduce camp fee on internal and external users, updated budget to reflect revenue and expense | Approved 4/7/22; Fee reduced |
| 03/02/2022 | 320140 - Food Service, 327000 - HUC, 320100 - Bookstore, 320250 - Retail Leases | Request to use fund balances to fund the HUC Catering Kitchen capital project | Approved 03/04/22; Reserves Adjusted, Budget Authority Posted |
| 03/03/2022 | 362055 - Graphics Lab, 362056 - Graphics Equipment | Request to reinstate lab and equipment fees for Graphics program | Approved 4/7/22; Course fees reinstated |
| 03/03/2022 | 154200 - Student Union Building Fund | Request to use fund balance for building maintenance | Approved 03/09/22; Budget Authority Posted |
| 03/04/2022 | 340006 - Swimming Pool | Request to establish ancillary program fees to support the operations of the Competition Pool Complex | New fees approved 4/7/22; Budget Authority Posted |
| 03/09/2022 | 362230 - 老澳门资料 Preschool | Request to realign budget for additional operating expenditures | Approved 03/11/22; Budget Authority Posted |
| 03/09/2022 | 362419 - COEHS Services | Request for additional expense authority | Approved 03/11/22; Budget Authority Posted |
| 03/22/2022 | 310008 - LGBTQ Center Events | Request for additional budget authority | Approved 03/24/22; Budget Authority Posted |
| 03/23/2022 | 326094 - BCH Deans Auxiliary | Request for additional expense authority | Approved 03/24/22; Budget Authority Posted |
| 03/25/2022 | 320180 - ID Card Admin | Request for additional expense authority | Approved 03/29/22; Budget Authority Posted |
| 04/04/2022 | 327000 - Herbert University Center | Request to increase usage fee | Approved 4/5/22 |
| 04/04/2022 | 327001 - Fine Arts Center | Request to increase usage fee | Approved 4/5/22 |
| 04/07/2022 | 140000 - Student Government | Request to use fund balance | Approved 4/11/22; Budget Authority Posted |
| 04/13/2022 | 362329 - OUR Posters | Request to update Primary Uses of Funds on Auxiliary Coversheet | Approved 4/26/22; Coversheet updated |
| 05/10/2022 | 320250 - Retail Leases | Request for additional expense authority | Approved 05/11/22; Budget Authority Posted |
| 05/11/2022 | 320100 & 320155 - Bookstore & Golf Learning Center | Request for additional transfer authority from Bookstore to Golf Learning Center | Approved 05/11/22; Budget Authority Posted |
| 05/23/2022 | 405300 - Student Union | Request to use fund balance | Approved 05/25/22; Budget Authority Posted |
| 05/23/2022 | 340350 - Eco Adventure | Request to use fund balance | Approved 05/27/22; Budget Authority Posted; Project Established |
| 05/23/2022 | 340100 - Housing | Request to use fund balance | Approved 05/25/22; Budget Authority Posted |
| 05/24/2022 | 362062 - Sculpture Equipment | Request to use fund balance | Approved 05/25/22; Budget Authority Posted |
| 06/16/2022 | 362063 - Studio Lab Fees | Request for additional expense authority | Approved 06/16/22; Budget Authority Posted |