Finance and Administration Division

Budget Sub Meet & Confer

October 25, 2005, 3:00 p.m. CSU204

1. Discussion Items
2. FY07 Budget and Tuition
   1. Budget  (PDF)
   2. Tuition rate increases (PDF)
3. FY06-FY07 New Funding Requests   (PDF)
4. FY06 Printing Allocation  (PDF)
5. FY04-05 Financial Statement - Information
6. Other Items
7. Next Meeting - Joint Meeting with Planning & Budget

November 8, 2005 - 3:00-4:30 in North Ballroom

Next BSMC meeting on November 22, 2005 - 3:00 p.m.

Agenda Item

• Revenue Model Project - Patricia Swatfager Haney