Budget Adjustment

Fund Balance X 25% SUM New Balance

210
Accounting
$1,615.98

0.25

$404.00

$1,211.99

220
Info. Systems
$2,394.54

0.25

$598.64

$1,795.91

230
Economics
$3,413.95

0.25

$853.49

$2,560.46

240
Management
$1,265.40

0.25

$316.35

$949.05

250
Marketing
$579.10

0.25

$144.78

$434.33

310
Early Childhood
$2,436.98

0.25

$609.25

$1,827.74

320
Foundations
$10,920.94

0.25

$2,730.24

$8,190.71

330
Counselor, Lead.
$3,662.78

0.25

$915.70

$2,747.09

340
Physical Ed.
$808.41

0.25

$202.10

$606.31

410
English
$13,793.95

0.25

$3,448.49

$10,345.46

420
Fine Arts
$2,233.24

0.25

$558.31

$1,674.93

430
History
$7,945.93

0.25

$1,986.48

$5,959.45

440
Communication
$2,104.36

0.25

$526.09

$1,578.27

450
Sociology
$4,257.61

0.25

$1,064.40

$3,193.21

460
Theatre
$4,288.81

0.25

$1,072.20

$3,216.61

470
International St.
$865.91

0.25

$216.48

$649.43

510
Biology
$4,192.12

0.25

$1,048.03

$3,144.09

515
Clinical Sciences
$4,239.76

0.25

$1,059.94

$3,179.82

520
Justice & Pub.
$314.32

0.25

$78.58

$235.74

530
Political Science
$4,315.90

0.25

$1,078.98

$3,236.93

540
Mathematics
$2,320.29

0.25

$580.07

$1,740.22

550
Physical Science
$3,031.90

0.25

$757.98

$2,273.93

560
Psychology
$7,826.20

0.25

$1,956.55

$5,869.65

600
Reference
$24,520.55

0.25

$6,130.14

$18,390.41

610
General Funds
$38,260.07

0.25

$9,565.02

$28,695.05

650
Library Science
$1,688.48

0.25

$422.12

$1,266.36

670
Annuals/Contin.
$31,910.54

0.25

$7,977.64

$23,932.91

680
Special Collections
$1,280.67

0.25

$320.17

$960.50

690
Audio-Visuals
$0.00

0.25

$0.00

$0.00

700
Nursing
$14,519.45

0.25

$3,629.86

$10,889.59

$201,008.14

$50,252.04

$150,756.11

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Fund		Balance	X 25%	SUM	New Balance
210	Accounting	$1,615.98	0.25	$404.00	$1,211.99
220	Info. Systems	$2,394.54	0.25	$598.64	$1,795.91
230	Economics	$3,413.95	0.25	$853.49	$2,560.46
240	Management	$1,265.40	0.25	$316.35	$949.05
250	Marketing	$579.10	0.25	$144.78	$434.33


310	Early Childhood	$2,436.98	0.25	$609.25	$1,827.74
320	Foundations	$10,920.94	0.25	$2,730.24	$8,190.71
330	Counselor, Lead.	$3,662.78	0.25	$915.70	$2,747.09
340	Physical Ed.	$808.41	0.25	$202.10	$606.31

410	English	$13,793.95	0.25	$3,448.49	$10,345.46
420	Fine Arts	$2,233.24	0.25	$558.31	$1,674.93
430	History	$7,945.93	0.25	$1,986.48	$5,959.45
440	Communication	$2,104.36	0.25	$526.09	$1,578.27
450	Sociology	$4,257.61	0.25	$1,064.40	$3,193.21
460	Theatre	$4,288.81	0.25	$1,072.20	$3,216.61
470	International St.	$865.91	0.25	$216.48	$649.43

510	Biology	$4,192.12	0.25	$1,048.03	$3,144.09
515	Clinical Sciences	$4,239.76	0.25	$1,059.94	$3,179.82
520	Justice & Pub.	$314.32	0.25	$78.58	$235.74
530	Political Science	$4,315.90	0.25	$1,078.98	$3,236.93
540	Mathematics	$2,320.29	0.25	$580.07	$1,740.22
550	Physical Science	$3,031.90	0.25	$757.98	$2,273.93
560	Psychology	$7,826.20	0.25	$1,956.55	$5,869.65

600	Reference	$24,520.55	0.25	$6,130.14	$18,390.41
610	General Funds	$38,260.07	0.25	$9,565.02	$28,695.05
650	Library Science	$1,688.48	0.25	$422.12	$1,266.36
670	Annuals/Contin.	$31,910.54	0.25	$7,977.64	$23,932.91
680	Special Collections	$1,280.67	0.25	$320.17	$960.50
690	Audio-Visuals	$0.00	0.25	$0.00	$0.00

700	Nursing	$14,519.45	0.25	$3,629.86	$10,889.59

		$201,008.14		$50,252.04	$150,756.11