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BOARD OF TRUSTEES Meeting Notice - Nebraska State College ...

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8<br />

6/2/11 Board <strong>Meeting</strong> Minutes<br />

LEAP Fee $6.00<br />

Library Penalty $.05/day $.10/day vary by item<br />

Material Fee at cost<br />

Music, Instrument Rental Fee $10.00/sem<br />

Music Locker Rental $10.00/sem<br />

Music, Private Lessons $90.00<br />

New Student Orientation Fee $100.00 $85.00<br />

Parking Permit $20.00 $20.00 $40/$24/$13<br />

Parking Penalty $20.00 $25.00 varies<br />

Payment Plan Fee<br />

1-6 hrs $10.00<br />

7+ hrs $20.00<br />

Placement Fee $30.00 $30.00<br />

Publications Fee $1.25/cr hr<br />

Reinstate. Fee After Adm. Withdrw $100.00<br />

Replacement ID Card $5.00 $3.00 $15.00<br />

Returned Check Charge $20.00 $40.00<br />

Room Change Fee $25.00<br />

Site Specific Fee<br />

Student ID Card $2.00/sem<br />

Student Record Fee $1.00/cr hr<br />

Transcript Fee $5.00 $5.00 after 25 free<br />

Approve 2011-2012 Room and Board Rates<br />

A motion was made to approve the 2011-2012 room and board rate proposals as submitted by the<br />

colleges was recommended by the committee to the full Board, which unanimously approved the motion.<br />

Voting aye: Breed, Engles, Peterson, Roskens, and Suarez. Voting nay: None. Student Opinion aye:<br />

Jackson, Machal and Olenich. (Copies are attached to the official minutes.)<br />

Approve Distribution of Funds for 2011-2012<br />

A motion to approve the following corrected version of the distribution of funds for 2011-2012 was<br />

recommended by the committee to the full Board, which unanimously approved the motion. Voting aye:<br />

Breed, Engles, Peterson, Roskens, and Suarez. Voting nay: None. Student Opinion aye: Jackson,<br />

Machal and Olenich.<br />

Proposed Distribution of Funds<br />

2011-12<br />

June 2, 2011<br />

CSC PSC WSC SO TOTAL<br />

DISTRIBUTION 2010-11<br />

General Fund 15,709,284 8,722,542 19,574,994 1,363,152 45,369,972<br />

Cash Funds (est.) 7,900,727 6,775,902 13,223,944 0 27,900,573<br />

Board Approved Adjustments 0 0 0 0 0<br />

Total Revised Cash Funds 7,900,727 6,775,902 13,223,944 0 27,900,573<br />

Subtotal General and Cash 23,610,011 15,498,444 32,798,938 1,363,152 73,270,545<br />

Federal Funds (est.) 9,000,000 4,866,090 4,225,000 0 18,091,090<br />

Revolving Funds (est.) 2,650,000 831,613 4,271,856 0 7,753,469<br />

Board Approved Adjustment (June, 2010) 0 21,696 186,222 0 207,918

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