Wis. Admin. Code Technical College System Board TCS 5.05 - Fiscal impact

The analysis of the fiscal impact of additional or new facilities, rentals and remodeling of existing facilities submitted to the board under s. TCS 5.04(2) (f), (3) (e) and (4) (f) shall include:

(1) Data relative to increased instructional costs, increased administrative, maintenance and energy costs and costs for new or replacement equipment resulting from the additional or new facilities, rentals or remodeling of existing facilities.

(2) A list of the source of funds in substantially the following form:

(a) Tax levy - FY

(b) Fund transfer or reserve fund

(c) Proposed sale of bonds or notes

(d) Other funds:

1. Federal funds

2. Gifts or grants

(e) Total funds

Notes

Wis. Admin. Code Technical College System Board TCS 5.05

Cr. Register, November, 1983, No. 335, eff. 12-1-83; am. (intro.), Register, September, 1985, No. 357, eff. 10-1-85; correction in (intro.) made under s. 13.93(2m) (b) 7, Stats., Register, June, 1994, No. 462; CR 13-050: r. (3) Register September 2014 No. 705, eff. 10-1-14.