Approved Revised
Budget Budget Change
B. AUXILIARY FUND
1. Income Estimates
Auxiliary Enterprises
Other $ 9,329,200 $ 9,511,300 $ 182,100
2. Expenditures
President
Office ofthe President
Boone Center $ 1,303,600 $ 1,485,700 $ 182,100
3. Comments — Income from Auxiliary Enterprises is expected to increase $182,100 due to more
departmental and corporate members using the Boone Center facility for special events and
parties than originally anticipated. The additional revenue will support Boone Center
operations.
Approved Revised
Budget Budget Change
C. RESTRICTED FUND
1. Income Estimates
Appropriated Fund Balances —
University $ 69,771,300 $ 69,743,900 $ (27,400)
2. Expenditures
Undergraduate Education
Robinson Scholars Program $ 210,900 $ 183,500 $ (27,400)
3. Comments — The reduction of $27,400 is due to an over estimation ofthe projected fund
balance in the Robinson Scholars Program. Expenditures in the Robinson Scholars Program
have been adjusted accordingly.
Action taken: IZI Approved EI Disapproved EI Other