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University Planning and Budget
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Auxiliary Budget Oversight Fiscal Year 2023 Requests

Fiscal Year 2023

To receive a copy of an ABO Request, please contact auxoversight@unf.edu.

Requests
Date Received Fund Number - Fund Name Nature of Request Outcome & Date
07/11/2022 327001 - Fine Arts Center Request to use fund balance Approved 7/12/22; Budget Authority Posted
09/13/2022 362095 - AA Education Development Division Share Request for additional salary and transfer in authority Approved 9/15/22; Budget Authority Posted
09/14/2022 362417 - Nutrition Service Request to increase revenue and expense budget Approved 9/27/22; Budget Authority Posted
09/19/2022 327000 - Herbert University Center Request to increase a non-student fee Approved 9/19/22
09/19/2022 327001 - Fine Arts Center Request to increase a non-student fee Approved 9/19/22
09/19/2022 154200 - Student Union Building Fund Request to use fund balance Approved 9/27/22; Budget Authority Posted
09/21/2022 New 362422 - Public Health, Clinical Mental Health Counseling Request for new auxiliary Approved 9/27/22; Budget Authority Posted
09/23/2022 360001 - Continuing Education Request to increase salary & expense budget, adjust reserves Approved 9/27/22; Budget Authority Posted
10/06/2022 362019 - Wall Street Journal Request for additional OE authority Approved 10/7/22; Budget Authority Posted
10/19/2022 140000 - Student Government Request to use fund balance Approved 10/19/22; Budget Authority Posted
10/19/2022

340351 - Summer Camp & 341000 - Field House

Request to use fund balance Approved 10/19/22; Budget Authority Posted
10/24/2022

340001 - English Language Program

Request to use fund balance Approved 10/25/22; Budget Authority Posted
10/26/2022 362308 - English Events Request to increase revenue and expense budget Approved 11/1/22; Budget Authority Posted
10/28/2022 362043 - Athletic Training Lab & 362005 - Athletic Training Equipment Request to transfer revenue Approved 11/1/22; Budget Authority Posted
12/6/2022 362321 - Student Health Services Request for additional OE authority Approved 12/6/22; Budget Authority Posted
12/19/2022 350001 - Technical Security Services  Request for additional OE Approved 12/19/2022; Budget Authority Posted
01/04/2023 140000 - Student Government Request to use fund balance

Approved 1/6/2023; Budget Authority Posted

1/20/2023 340351 - Summer Camp Request to increase summer camp rate

Approved 1/25/2023; Budget Authority Posted

1/31/2023 320140 - Food Services Request to increase transfer out authority

Approved 2/1/2023; Budget Authority Posted

2/1/2023 160005 - Financial Aid Fee Request to use fund balance

Approved 2/3/2023; Budget Authority Posted

2/1/2023 327000 - Herbert University Center Request to use fund balance

Approved 2/7/2023; Budget Authority Posted

2/3/2023 310008 - LGBTQ Center Events Request to adjust revenue, expenses, transfer in and reserves. Spend fund to $0

Approved 2/3/2023; Budget Authority Posted

2/7/2023 363001 - CIRT Professional Services Request to use reserves

Approved 2/16/2023; Budget Authority Posted

2/7/2023 340350 - Eco Adventure Request to increase summer camp rate

Approved 2/16/2023; Budget Authority Posted

2/10/2023 NEW 362423 - Marketing & Public Policy Conference Request for new auxiliary & establish budget

Approved 2/21/2023; Budget Authority Posted

2/13/2023 151100 - Athletics Request to establish new facility rental fee, and restructure existing fees

Approved 2/16/2023; Budget Authority Posted

2/14/2023 362335 - NEFSTEM Request to add extended hours fee

Approved 2/16/2023; Budget Authority Posted

2/21/2023 362057 - Photography Lab Fees Request to move PGY3820C lab fees to PGY2810C 

Approved 2/28/2023 (Effective Fall 2024)

2/21/2023 362058 - Photography Equipment  Request to move PGY3820C equipment fees to PGY2810C 

Approved 2/28/2023 (Effective Fall 2024)

2/23/2023 362408 - Nutrition ISPP Request to use fund balance

Approved 2/28/2023; Budget Authority Posted

2/27/2023 340001 - English Language Program Request to use fund balance

Approved 2/28/2023; Budget Authority Posted

3/6/2023 340100 - Housing Request to increase revenue, expense and transfer out budget

Approved 3/8/2023; Budget Authority Posted

3/7/2023 362325 - Career Services Auxiliary Request to use fund balance

Approved 3/8/2023; Budget Authority Posted

3/10/2023 362312 - Mechanical Engineering Equipment Fee Request to transfer fee to new course (EML4301C)

Approved 3/28/2023 (Effective Fall 2024)

3/10/2023 362050 - Mechanical Engineering Materials & Supplies Fee Request to transfer fee to new course (EML4301C) Approved 3/28/2023 (Effective Fall 2024)
3/28/2023 327001 - Fine Arts Center Request to use fund balance for Fine Arts Center project Approved 4/4/2023; Budget Authority Posted
4/10/2023 362417 - Nutrition Services Add additional transfer in from Athletics Approved 4/13/2023; Budget Authority Posted
4/11/2023 NEW (362424) - Seven Bridges Writing Project Establish new auxiliary and budget Approved 4/13/2023; Budget Authority Posted. 
4/25/2023 341000 - Field House Request to use fund balance Approved 4/27/2023; Budget Authority Posted
4/25/2023 340350 - Eco Adventure Request to use fund balance Approved 4/27/2023; Budget Authority Posted
5/3/2023 362300 - Public Opinion Research Lab Request to use fund balance Approved 5/8/2023; Budget Authority Posted
5/3/2023 362404 - Chemistry Analytical Services Request to use fund balance Approved 5/9/2023; Budget Authority Posted
5/9/2023 340100 - Housing Request for increased budget authority. Approved 5/9/2023; Budget Authority Posted
5/18/2023 362307 - PTAC Request to adjust expenses, reduce revenue Approved 5/25/2023; Budget Authority Posted
6/13/2023 340100 - Housing Request for increased budget authority.
7/5/2023 362322 - New Student Orientation Request to increase revenue, expense and transfer out budget authority.