The 2010 Executive Budget Document
Roanoke Higher Education Authority
[
http://www.education.edu/
]
Mission Statement
The mission of the Roanoke Higher Education Center is to foster economic development by expanding access for the people of the Greater Roanoke region to workforce development, technology training, higher education programs and the use of conference facilities through partnerships with public and private institutions, agencies, civic groups and the business community.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,287,000 | $ 0 | $ 0 |
| 2008 Appropriation | $ 1,287,000 | $ 0 | $ 0 |
| 2009 Appropriation | $ 1,186,551 | $ 0 | $ 0 |
| 2010 Appropriation | $ 1,246,551 | $ 0 | $ 0 |
| 2011 Base Budget | $ 1,246,551 | $ 0 | $ 0 |
| 2011 Addenda | $ (124,655) | $ 0 | $ 0 |
| 2011 Total | $ 1,121,896 | $ 0 | $ 0 |
| 2012 Base Budget | $ 1,246,551 | $ 0 | $ 0 |
| 2012 Addenda | $ (124,655) | $ 0 | $ 0 |
| 2012 Total | $ 1,121,896 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 0.00 | 0.00 |
| 2008 Appropriation | 0.00 | 0.00 | 0.00 |
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Base Budget | 0.00 | 0.00 | 0.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 0.00 | 0.00 |
| 2012 Base Budget | 0.00 | 0.00 | 0.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Reduce marketing, advertising, and student outreach expensesUtilizes alternate styles and mediums to reduce publication and advertising costs.
FY 2011 FY 2012 General Fund ($12,500) ($12,500)
-
Reduce building operating costsReduces operating expenses by ceasing operations on Sunday. Related building expenses such as security and utilities will be reduced.
FY 2011 FY 2012 General Fund ($6,000) ($6,000)
-
Reduce employee travel and training costsReduces expenditures for training and travel to only mandatory, mission-critical events.
FY 2011 FY 2012 General Fund ($3,200) ($3,200)
-
Reduce spending on office supplies and postageReduces spending on office supplies and postage by cost saving activities such as reducing size/type of mailings.
FY 2011 FY 2012 General Fund ($2,000) ($700)
-
Reduce meeting related expensesReduces expenses by decreasing the number of meetings and related costs.
FY 2011 FY 2012 General Fund ($3,000) ($3,000)
-
Reduce future marketing, advertising, and student outreach expenses through redesign of web siteCaptures future savings through the enhanced use of technology to promote the education center.
FY 2011 FY 2012 General Fund ($23,000) ($23,000)
-
Reduce career center initiative and spending including elimination of a positionReduces the amount of job reference material available to the education center patrons and eliminates the position supporting this function.
FY 2011 FY 2012 General Fund ($62,127) ($63,427)
-
Reduce wage and salary expensesEliminates part-time positions and capture savings through turnover and vacancy.
FY 2011 FY 2012 General Fund ($12,828) ($12,828)