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Fiscal Year 2009 Financial Overview: ADA Fund and Budget Status at Illinois Wesleyan University

This document outlines the financial status for Fiscal Year 2009 concerning current assets, particularly focusing on the ADA Fund, Technology Savings, and various accounts. It discusses the allocation of previous budgets, the reassessment of funding lines, and emphasizes the ongoing stability of the checking account and the establishment of the Vanguard account. Noteworthy points include immediate deposits and projections for the ADA Fund's growth, with an aim to reach a target of $15,000 by GLACURH 2010. It seeks clarity on budget details and invites questions regarding the ADA Fund status.

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Fiscal Year 2009 Financial Overview: ADA Fund and Budget Status at Illinois Wesleyan University

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Presentation Transcript

  1. Fiscal Year 2009 Bob Love GLACURH ADFA No-Frills 2008 Illinois Wesleyan University

  2. What we thought Current Assets Savings Account Technology Savings ADA Fund Checking Account NACURH Contingency

  3. What we have • Technology Savings • NACURH Contingency • Checking • Vanguard

  4. What is the current status • The savings account previously thought is the Technology Savings • The contingency is what is thought • Checking is stable • Vanguard was established this fall

  5. What was realized Looked through past budgets, recons, EOTY “The ISSUE”

  6. What about the ADA Fund • Never moved to another count • Reallocated to other line items in the budget • Current ADA fund

  7. What is the plan • $5,000 immediately put into account • $3,000+ from GLACURH 07 • None charged for this conference • GLACURH ’08, ’09 ($6,000+) • No-Frills ’09, ’10 ($1,200+) • ADA stops at $15,000 • Fund should be complete by GLACURH 2010!

  8. What do you want to know • Questions about the status of the ADA Fund? • Now to the budget!

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