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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
>Administration & Finance
>Office of the President
>Sports, Athletics & Recreation
  Grounds Keeper | Assistant Soccer Coach | Center for Student Athlete Services | Marketing/Promotions Assistant | Development Assistant | Refinish Floor in Pyramid & West Gym | Athletics Web Site
>Student Services
> University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

REFINISH FLOOR IN PYRAMID AND WEST GYM

The wooden floor in the Pyramid and West Gymnasium must be re-surfaced on an annual basis for safety reasons and in order to prolong the life of the floor. It is also necessary to keep us in compliance with intercollegiate competition and practice standards as well as to insure that KPE classes are conducted in a safe and high quality environment.

This request is for non-recurring funding to allow for the refinishing of the floor in the Pyramid and West Gym.

Expenditure Categories

Permanent Funding
Unchecked
One-Time, Non-Recurring Funding
Checked
Previously Funded
Unchecked
 
 

FTEF

#
$

Support Position
(Staff & MPP)

#
$

Other Personal

$

Oper. Exp./Equip.
$20,000

 

 
Total
#
$ 20,000
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