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University Planning and Budget
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Auxiliary Budget Oversight Fiscal Year 2022 Requests

Fiscal Year 2022

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
06/15/2021 320140 - Food Services Loan From General Revenues Approved 6/30/21; To Be Posted In August
06/22/2021 322000 - Parking Services Two Fee Increases on External Users Approved 7/2/21
06/23/2021 362010 - Electrical Engineering Equip Fee Request to Use Fund Balance in FY22 Approved 6/23/21; Budget Authority Posted
06/24/2021 327000 - Herbert University Center Request to Use Fund Balance in FY22 Approved 7/2/21; Budget Authority Posted
08/09/2021 327001 - Fine Arts Center Increase Personnel Recharge Rate Approved 8/17/21
08/09/2021 362240 - SAS Accommodations Request to Use Fund Balance Approved 8/17/21; Budget Authority Posted
09/01/2021 341000 - Field House Fee Increase on External Users Approved 9/10/21
09/28/2021 154200 - Student Union    Request to use Fund Balance in FY22 Approved 9/30/21; Budget Authority Posted
10/14/2021      361100 - Inst. of Environmental Research & Education      Request for additional revenue and expense budget, and for creation of additional orgs Approved 10/21/21; Budget Authority Posted;
Additional Orgs Created
10/19/2021      320190 - PO&M Recycle      Request for additional expense budget      Approved 10/27/21; Budget Authority Posted
10/21/2021      363600 - MedNexus Auxiliary      Request for a new auxiliary fund Approved 10/26/21; Budget Authority Posted
10/26/2021      340006 - Swimming Pool Request to Establish Fee for External Users      Approved 11/02/21; Fee approved; Budget Authority Posted
11/10/2021      362700 - Coggin Graduate and Exec Programs      Request for additional revenue and expense budget Approved 11/17/21; Budget Authority Posted
11/10/2021 343300 - Student Union Request for additional revenue and expense budget Approved 11/17/21; Budget Authority Posted
11/17/2021 362310 - Nurse Practitioner Auxiliary      Request for additional expense budget Approved 11/17/21; Budget Authority Posted
11/22/2021      360001 - Continuing Education Request for additional revenue, salary, and OE authority; adding operational reserves Approved 12/01/21; Budget Authority Posted
11/24/2021 140000 - Student Government Request for additional OE authority from ticket revenue Approved 12/01/21; Budget Authority Posted
01/03/2022 310008 - LGBTQ Center Events Request to establish FY22 Budget Approved 01/05/22; Budget Authority Posted
01/18/2022      362095 - Division Share - AA - Education Dev      Request to amend FY22 Budget Approved 01/26/22; Budget Authority Posted; Position Number Created
01/19/2022 327000 - Herbert University Center Request for additional expense budget Approved 01/21/22; Budget Authority Posted
01/31/2022      362700 - Coggin Graduate and Executive Program Request to establish salary budget and increase expense authority Approved 02/01/22; Budget Authority Posted 
02/01/2022      362024 - CCEC Events Request for additional expense authority Approved 02/01/22; Budget Authority Posted; Position Number Created
02/10/2022      362094 - BCH Deans Auxiliary Request for additional expense authority Approved 02/01/22; Budget Authority Posted; Position Number Created
02/23/2022 362335 - NEFSTEM Request to reduce camp fee on internal and external users, updated budget to reflect revenue and expense Approved 4/7/22; Fee reduced
03/02/2022      320140 - Food Service, 327000 - HUC, 320100 - Bookstore, 320250 - Retail Leases Request to use fund balances to fund the HUC Catering Kitchen capital project Approved 03/04/22; Reserves Adjusted, Budget Authority Posted
03/03/2022 362055 - Graphics Lab, 362056 - Graphics Equipment Request to reinstate lab and equipment fees for Graphics program Approved 4/7/22; Course fees reinstated
03/03/2022 154200 - Student Union Building Fund Request to use fund balance for building maintenance Approved 03/09/22; Budget Authority Posted
03/04/2022 340006 - Swimming Pool Request to establish ancillary program fees to support the operations of the Competition Pool Complex New fees approved 4/7/22; Budget Authority Posted
03/09/2022 362230 - 成人AV视频 Preschool Request to realign budget for additional operating expenditures Approved 03/11/22; Budget Authority Posted
03/09/2022 362419 - COEHS Services Request for additional expense authority      Approved 03/11/22; Budget Authority Posted
03/22/2022 310008 - LGBTQ Center Events      Request for additional budget authority      Approved 03/24/22; Budget Authority Posted
03/23/2022 326094 - BCH Deans Auxiliary      Request for additional expense authority Approved 03/24/22; Budget Authority Posted
03/25/2022     320180 - ID Card Admin Request for additional expense authority      Approved 03/29/22; Budget Authority Posted
04/04/2022 327000 - Herbert University Center Request to increase usage fee  Approved 4/5/22
04/04/2022 327001 - Fine Arts Center      Request to increase usage fee Approved 4/5/22
04/07/2022 140000 - Student Government      Request to use fund balance Approved 4/11/22; Budget Authority Posted
04/13/2022 362329 - OUR Posters Request to update Primary Uses of Funds on Auxiliary Coversheet Approved 4/26/22; Coversheet updated
05/10/2022 320250 - Retail Leases Request for additional expense authority Approved 05/11/22; Budget Authority Posted
05/11/2022 320100 & 320155 - Bookstore & Golf Learning Center Request for additional transfer authority from Bookstore to Golf Learning Center Approved 05/11/22; Budget Authority Posted
05/23/2022 405300 - Student Union Request to use fund balance Approved 05/25/22; Budget Authority Posted
05/23/2022 340350 - Eco Adventure      Request to use fund balance Approved 05/27/22; Budget Authority Posted; Project Established
05/23/2022 340100 - Housing Request to use fund balance Approved 05/25/22; Budget Authority Posted
05/24/2022 362062 - Sculpture Equipment Request to use fund balance Approved 05/25/22; Budget Authority Posted
06/16/2022 362063 - Studio Lab Fees Request for additional expense authority Approved 06/16/22; Budget Authority Posted