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Show 2 Page 3 mpus September 9, 1998 ews m jpeltzinfowest.com Editor: Jennifer Peltz Dixies Finances Flowin By Raelynne Loudon loudoninfowest.com Dixie College representatives met with a legislative analyst last Friday to review the Dixie College budget for the 0 fiscal year. The budget has already been reviewed by the Board of Regents and to Governor Mike Leavitt. According to Scott Talbot, director of business affairs, the governor will look at the budget presented by Dixie College and then come out with his own budget for the college. This copy will come out sometime in December. The legislative analyst will then come out with a copy of the 1999-200- JN at Talbot. The budget Dixie College has submitted is for 1.83 million. The budget is broken into ongoing program funding and e funding. The ongoing program funding is broken into state mandates, standard mandated costs, federal mandates, one-tim- institutional priorities, and Applied Technology Education (ATE) Priorities. College representatives are asking for $20,500 in standard mandated cost, which Talbot said the college usually receives all of. These are charges the city has increased. Sewer and Water has increased $15,400 and insurance has increased $5,100. Talbot said the college usually receives a little of the requested money for federal mandates and they will feel lucky to receive the top three institutional priorities. The number one priority is for the Hurricane $100,000 Center. This is to start a branch campus in Hurricane. He said the money would be used to hire people to run the facility and to pay for the current expenses. Also, on the top of the priorities is $80,600, to hire more advisors, Program College $47,000 to hire a new college counselor, and $90,000 to hire new college instructors. in ATE The $106,400 into are broken Priorities $45,000 to hire another computer technology instructor, $45,000 to hire another autobody instructor, and $16,400 to hire a dental hygiene instructional staff. One-tim- e funding is broken into Institutional Priorities and ATE Priorities, the combined budget is $654,300. Talbot said the administration will feel lucky if they receive the first two or three of the Institutional Priorities. College representatives are asking for $150,000 for the Hurricane Center, according to Talbot, to buy computers, tables, desks and other necessary items to get the center usable. They are asking for $70,000 for the Avenna Center, the new name for the Dixie Center; $48,000 for an anatomy lab; and $52,000 for the math and adult education center furnishings. They are asking for $169,800 for deferred maintenance, including new carpet, painting walls and $30,000 for Student Support projects, including publications and high school recruiting, and $28,100 for administrative signage and equipment, including putting up permanent signs to mark buildings. The ATE Priorities include $91,400 for a dental hygiene lab and $15,000 for an aircraft Utah University Southern Advisory team can piece your transfer together. S Advisors will be on the Dixie College Campus mic oro- - budget, which will be presented first the day the Utah Legislature meets, explained i le a we Psychology Monday, Sept. 7 & 14, 4:00 - 6:00 p.m. Lngs sen. t all tion just the dent Elementary Education Tuesday, Sept. 15, 9:00 a.m. - 3:00 p.m. Business Management and Accounting :ting Wednesday, September 16, 9:00 a.m. - 2:00 p.m. "The at of For an appointment please call ts is g to h for 652-784- Dixie pires best njoy- - 2 |