Number: 3.23

Title: Auxiliary Service Budget

Effective date: August 2004

Reviewed/re-approved: June 2014

Supersedes: 3.23

Dated: May 2002

Purpose

To define the basis and content of the Auxiliary Service Budget.

Policy

1. The Auxiliary Service Budget shall contain a list of revenue accounts and expense accounts for the following items:

a) Transportation (from Transportation Budget)

b) Bookstore

c) Gym Clothes

d) Music Supplies

e) Student Publications

f) I.B. Examinations

g) Ski Trips

h) FIS Alumni and Friends Association

i) Other programs having revenues and expenses which do not appropriately fit into the main sections of the Operating Budget.

2. Budget planning for the above must be based on the previous year’s budget, increased by an appropriate amount for inflation, or recalculated based on new data about the program.

3. This budget is an integral part of the Operating Budget.