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Word Count: 1,130
At Alpha-Beta University a combination of factors has resulted in an increase in revenue of approximately 10 million for the next fiscal year The increase in revenue for the University includes an additional 8 million from the general funds 125 million from the auxiliary funds and 75 million from restricted funds In addition to the increase in revenue Alpha-Beta University has 20 million in capital funds The budget committee received more than 14 million dollars in new budget requests The budget committee has prioritize expenditures based on mandated requests top priorities of the college campus and capital budget requests Mandated requestsGoverning board policy requires an increase in the student financial aid budget because there is an increase in tuition and fees The budget committee has recommended an additional 1 million in expenditures in the student financial aidThe health insurance premium for faculty and staff will increase to an additional 650000 in the next fiscal year The budget committee has recommended 650000 for health insurance premium expense of which 520000 be allocated to general fund and 130000 be allocated to auxiliary funds The distributed amounts are reflective of the institution sources for funding employees which 80 of the staff are funded by the general fund and 20 are funded by auxiliary funds The budget committee has recommended 450000 be distributed to the general fund to support womens intercollegiate athletics for the next fiscal year and additional 300000 a year thereafter This is required and agreed upon the Title IX complaint with Office of Civil Rights Increase in postal rates has resulted in an increase in the budget for postage The budget committee recommended 21600 be allotted to the general fund and 5400 be allotted to the auxiliary fund The allocated amounts are reflective of the institutions base sources for funding postage which 80 of the campus postage is funded by the general fund and 20 is
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