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Auxiliary Account

Account Authorization: R.S. 17: 1991-2046

The Auxiliary Account is used to purchase textbooks which are resold to students at cost.

SOURCE OF FUNDING

This account is funded with statutory dedications (Vocational-Technical Enterprise Fund) generated from the sale of books. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$0

$134,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

$0

$134,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$25,000

0

 

Increase to the Auxiliary/Bookstore

 

 

 

 

 

$0

$159,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$25,000

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 118.7% of the existing operating budget. It represents 100.0% of the total request ($ 159,000) for this account. The change in funding is due to an increase to the Auxiliary/Bookstore.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$159,000

 

Operation of bookstore and canteen

 

 

 

$159,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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