Fee Transparency Project

Video Conference Access:

Join Zoom Meetinghttps://ucsc.zoom.us/j/92490488495?pwd=SVI4b2p1bWZ5YXU4Y3dTMVJtNDRqZz09

Welcome and Introductions
Approval of Agenda and May 4 Minutes
SFAC logo and branding
Norris Center Funding Extension Request from 2019-2020
Revisiting previously funded proposals
1. Overallocated: $23,825.65
  1. $3,365.50 retained from Career Center allocation
2. Ranked Evaluation spreadsheet
3. Second pass of highest funded proposals:
  1. #3 Slug Support Graduate Student Case Manager and Emergency Fund: $43,551/$201,974 for 45% of case manager salary + benefits.
  2. #26 The College-Sponsored Writing Centers: $41,569/$102,353 for 8/8 grad student employees + ½ of requested program director salary
  3. #34 College Guides: Welcoming and Mentoring First Year and Transfer Students to UCSC: $20,000/$121,290 for $2k/college.
  4. #19 Graduate Student Diversity, Wellness, and Retention: $19,182.16/$120,493 for 1/6 grad students.
  5. #25 F.R.E.D (Facilitators for Racial and Ethnic Diversity): $18,995/$28,132 for 2/4 facilitators and Student Program Coordinator.
  6. #23 Student Parent Meal Plan: $18,000/$24,311 for total food costs.
  7. #2 SlugCents Financial Literacy Program: $11,752.24/$155,487 for one peer mentor at 90%.
  8. #18 Underground Scholars Outreach and Recruitment Program: $11,422/$18,186 for 2/3 students + supplies.
  9. #36 Disability Community Building and Destigmatization Programming: $10,612 for #2-Disability Identity Events and #3-Student Resiliency.
  10. #17 Resource Centers Year End Ceremonies: $9,700/$29,000 ~ ⅓.
  11. #1 Global Programming: $8,304/$77,313 for all of the student employees.
  12. #7 Personal Care Pantry @ STARS-Services for Transfer & Re-entry Students: Fully funded $7500/$7500.
  13. #13 Quarry Amphitheater Production Academy Fall 2020/Spring 2021 Concert: $7,500/$60,000 for 1/8 student employees and some talent fees.
Adjournment

Upcoming Guests/Topics:

TAPS Annual Budget Review (May 18)