[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-187812-en":3,"doc-seo-187812-105":28,"detail-sidebar-cat-1-en-105":90},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":11,"category_id":12,"category_name":13,"doc_title":14,"doc_description":15,"doc_content":16,"file_id":17,"file_url":18,"file_type":19,"file_size":20,"view_count":11,"is_deleted":4,"is_public":11,"is_downloadable":11,"audit_status":11,"page_count":11,"language":21,"language_code":22,"site_id":23,"html_lang":22,"table_of_contents":24,"faqs":25,"seo_title":26,"seo_description":15,"update_tm":27,"read_time":4},187812,962075114765,"Quinn","https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd",1,11,"Presentations","FY 2018 Student Fee Review Board Budget Presentation - Budget Template Worksheet Final","FY 2018 Student Fee Review Board budget presentation covering ATFAB fee funded area with a dated budget comparison across FY16, FY17 (actual/approved) and FY17 (projected) versus FY18 (proposed). The worksheet details student fee rates by term and attendance location, then summarizes revenue components, total revenue, major expense categories, and mandatory versus other costs. It also includes fiscal notes on transit CPI adjustment and requested transit services, ending fund balance, reserve account elements, and bond information placeholders.","|  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  |\n| FY 2018 Student Fee Review Board Budget Presentation |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| Fee Funded Area: ATFAB |  |  |  | Date: | 4/3/2017 |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  | FY16 | FY17 | FY17 | FY18 | $ | % |  |  |  |  |\n|  | ACTUAL | APPROVED | PROJECTED | PROPOSED | CHANGE | CHANGE |  |  |  |  |\n| STUDENT FEES\u003Cbr>Fall/Spring-Full Time On Campus Off Campus\u003Cbr>Part Time On Campus Off Campus\u003Cbr>Summer-Full Time On Campus Off Campus\u003Cbr>Part Time On Campus Off Campus |  | \u003Cbr>$18.80 $9.40\u003Cbr>$7.90\u003Cbr>$4.70\u003Cbr>$12.22 $6.11\u003Cbr>$5.13\u003Cbr>$3.06 | $18.80\u003Cbr>$9.40\u003Cbr>$7.90\u003Cbr>$4.70\u003Cbr>$12.22\u003Cbr>$6.11\u003Cbr>$5.13\u003Cbr>$3.06 | $26.23\u003Cbr>$13.12\u003Cbr>$11.02\u003Cbr>$6.56\u003Cbr>$17.05\u003Cbr>$8.52\u003Cbr>$7.16\u003Cbr>$4.26 | $7.43\u003Cbr>$3.72\u003Cbr>$3.12\u003Cbr>$1.86\u003Cbr>$4.83\u003Cbr>$2.41\u003Cbr>$2.03\u003Cbr>$1.20 | 39.52%\u003Cbr>39.57%\u003Cbr>39.49%\u003Cbr>39.57%\u003Cbr>39.53%\u003Cbr>39.44%\u003Cbr>39.57%\u003Cbr>39.22% |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  | 417,226\u003Cbr>1,000\u003Cbr>0\u003Cbr>418,226 | 42.72%\u003Cbr>100.00%\u003Cbr>0.00%\u003Cbr>42.78% |  |  |  |  |\n| REVENUE |  |  |  | 1,393,801 2,000 |  |  |  |  |  |  |\n| Student Fees (4352) |  | 976,575 | 993,616 |  |  |  |  |  |  |  |\n| Self Generated Revenue (Interest and Other Income) |  | 1,000 | 1,000 |  |  |  |  |  |  |  |\n| Other Revenues |  |  |  |  |  |  |  |  |  |  |\n| TOTAL REVENUE | 0 | 977,575 | 994,616 | 1,395,801 |  |  |  | FISCAL NOTE 1 | ‐ Transfort CPI Adjus | tment |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  | Transfort's con\u003Cbr>adjustment up | tract with ASCSU has to 3% based on the | an annual Denver / |\n| EXPENSES |  |  |  |  | \u003Cbr>29,297\u003Cbr>29,297 0\u003Cbr>\u003Cbr>375,212\u003Cbr>0 375,212\u003Cbr>404,509 | \u003Cbr>3.00%\u003Cbr>3.00%\u003Cbr>0.00%\u003Cbr>\u003Cbr> 0.00% \u003Cbr>0.00%\u003Cbr>0.00%\u003Cbr>41.42% |  |  |  |  |\n| Mandatory Costs |  |  |  |  |  |  |  | Greeley / Boul\u003Cbr>budget is set c 3% increase. | der Consumer Price I\u003Cbr>onservatively to cove | ndex. This r the full |\n| Contractual Obligation (Transfort Contract) |  | 976,575 | 976,575 | 1,005,872 |  |  |  |  |  |  |\n| Subtotal Mandatory Costs | 0 | 976,575 | 976,575 | 1,005,872 |  |  |  |  |  |  |\n| Other Costs |  |  |  |  |  |  |  | FISCAL NOTE 2 | ‐ Requested Transit | Services |\n| Materials and Supplies (62XX) |  |  |  |  |  |  |  |  |  |  |\n| New Transit Services |  |  |  | 375,212 |  |  |  | ATFAB is requ services: 1) Horn | esting the additional Extension, 2) Rou | transit te 32 |\n| ATFAB Infrastructure Pool |  |  |  |  |  |  |  | Evening Servic | e, 3) West Elizabeth | Trailer |\n| Subtotal Other Costs | 0 | 0 | 0 | 375,212 |  |  |  | Buses, & 4) Su | nday Services for Rou | te 2 & 3 |\n|  |  |  |  |  |  |  |  |  |  |  |\n| TOTAL EXPENSES | 0 | 976,575 | 976,575 | 1,381,084 |  |  |  | FISCAL NOTE 3 | ‐ ATFAB Fund Balanc | e |\n|  |  |  |  |  | 18,616 (3,899) 0\u003Cbr>\u003Cbr>14,717 | 0.00%\u003Cbr>-20.94%\u003Cbr>0.00%\u003Cbr>\u003Cbr>79.06% |  |  |  |  |\n| FUND BALANCE |  |  |  |  |  |  |  | The separation\u003Cbr>budget would | of ATFAB from the A\u003Cbr>require the stand alo | SCSUne board |\n| Fund Balance at June 30 (3000) |  |  |  | 18,616\u003Cbr>\u003Cbr>14,717 |  |  |  | to carry a fund | balance should stud | ent |\n| Operations Increase/Decrease | 0 | 18,616 | 18,616 |  |  |  |  | enrollment dro\u003Cbr>Transfort servi\u003Cbr>10% contract b | p to cover the contr\u003Cbr>ces. ATFAB is seeking\u003Cbr>alance over three ye | acted to build a\u003Cbr>ars. |\n| Contributions to Reserve Account |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| ENDING FUND BALANCE | 0 | 18,616 | 18,616 | 33,333 |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |\n| ","cbCaiiMBUqX2iTHk","https://ap.wps.com/l/cbCaiiMBUqX2iTHk","pdf",185148,"English","en",105,"# FY 2018 Budget Overview\n## Student Fees by Term and Location\n## Revenue Summary\n## Expense Summary\n## Fiscal Notes and Fund Balance\n## Reserve Account and Bond Information","[{\"question\":\"What budget years and approval stages are compared in the FY 2018 worksheet?\",\"answer\":\"The worksheet compares FY16 actual, FY17 approved, FY17 projected, and FY18 proposed figures for both revenues and expenses.\"},{\"question\":\"How are student fees organized for planning purposes?\",\"answer\":\"Student fees are broken down by term (Fall/Spring, Summer) and enrollment status (full time, part time) with rates shown for on-campus and off-campus locations.\"},{\"question\":\"Which fiscal notes and adjustments are referenced for transit-related planning?\",\"answer\":\"The document includes fiscal notes for a Transfort CPI adjustment and for requested transit services, describing planned impacts and service additions.\"}]","FY 2018 Student Fee Review Board Budget Presentation - 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