A report is then issued to all those invited to attend, whether or not they attend the forum. Another budget item is Direct Services and Programs in response to changing campus needs. The categories in the proposal are outlined according to goals and priorities the Campus has identified in strengthening the foundation and commitments to diversity and excellence. Under Student Events Scheduling the proposal stresses that there are more student activities and an increased need for space and scheduling of events. With increasing programming, the use of Campus facilities has also gone up.
Transportation is self explanatory.
Reentry Student s needs are growing and a Counselor is needed. The Women s Resource Center is piloting this program because they have experience with the former Reentry Program. The Bruin Leader s Program is a new program still under review by the Vice Chancellor, and will continue to receive temporary funds Attorney Augmentation is being paid monies back that had been taken away during downsizing. Jane Permaul pointed out that Student Health has been asked not to come back with requests for equipment upgrades. They will need to build these costs into their operating budget.