2. Fiscal Year Equipment Process

• Equipment Process
• Equipment Allocation
• Institutional Projects
• Addendum

3. FY02 Summaries

• a. FY02 Divisional Non Salary Carry Forward
• b. FY02 Divisional Equipment Carry Forward
• c. Revised FY02 Year End Priority Equipment Purchases
• d. FY02 Ending Reserve Information (will distribute on Tuesday, Oct 1st)

4. Budget Planning for FY04

• a. FY04 Budget Assumptions
• b. FY04 - FY03 Budget Comparison

5. Summer Session Summaries

• a. FY03 Summer Session Income and Expenditures
• b. FY03 Summer Profits Distribution
• c. Projected FY04 Summer Session Expenditures

6. Other Items