2. Peters Project – University Square - Discussion

3. FY03 Parking Budget

4. Cost Allocation – M&E Printing Allotments
- Graphic Arts Budget – Discussion

5. Equipment Procedures & Distribution of Funds

• Equipment Process
• Attachment 1 – Core Equipment Allocation
• Attachment 2 – Institutional Projects List
• Revised Addendum

6. FYF02 Expenditures by Program Code

7. FY03 M&E Budget by Division

8. FY03 Reserve Balance

9. Update on Accounts Receivable

10. a. FY04 Budget Assumptions

      b. FY04 Budget Scenarios (PDF, Excel)

• State Appropriation
• Enrollment
• Tuition
• Compensation

11. Next Meeting