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Fee Transparency Project
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May 4th, 2021

AgendaMinutes

Video Conference Access:

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

  1. Welcome and Introductions
  2. Approval of Agenda and April 27 minutes
  3. Funding Modifications from 2018-2019
    1. Discussion
    2. Career Center
    3. AARCC
    4. PoCSC
  4. Revisiting previously funded proposals
    1. Overallocated: -$27,191.15
    2. Ranked Evaluation spreadsheet
    3. Second pass of highest funded proposals:
      1. #34 College Guides: Welcoming and Mentoring First Year and Transfer Students to UCSC: Currently allocated $20,000/$121,290 for $2k per college.
      2. #19 Graduate Student Diversity, Wellness, and Retention: Currently allocated $19,182.16/$120,493 for one graduate student including salary and benefits (asked for six graduate students).
      3. #25 F.R.E.D (Facilitators for Racial and Ethnic Diversity): Currently allocated $18,995/$28,132 for two FRED facilitators and the FRED Student Program Coordinator (asked for four facilitators).
      4. #23 Student Parent Meal Plan: Currently allocated $18,000.00/$24,311 for total food costs.
      5. #2 SlugCents Financial Literacy Program: Currently allocated $11,752.24/$155,487 for one peer mentor at 90%.
      6. #18 Underground Scholars Outreach and Recruitment Program: Currently allocated $11,422/$18,186 for two students + supplies (asked for three students).
      7. #36 Disability Community Building and Destigmatization Programming: Currently allocated $10,612 for programming items #2-Disability Identity Events and #3-Student Resiliency workshops.
      8. #17 Resource Centers Year End Ceremonies: Currently allocated $9,700/$29,000 for roughly a third of what was asked for.
      9. #1 Global Programming: Currently allocated $8,304/$77,313 for all of the student employees.
      10. #7 Personal Care Pantry @ STARS-Services for Transfer & Re-entry Students: Currently allocated $7500/$7500.
      11. #13 Quarry Amphitheater Production Academy Fall 2020/Spring 2021 Concert: Currently allocated $7,500/$60,000 for one student employee (out of eight) and some talent fees.
  5. Adjournment

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