Budget Sub Meet & Confer

1.    Discussion Items

2.    FY07 Budget and Tuition  

• Budget  
• Tuition rate increases  

3.    FY06-FY07 New Funding Requests       

4.    FY06 Printing Allocation  

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