Budget Sub Meet & Confer

1. Discussion Items

2. Integrated Marketing Task Force Presentation (Marsha Danielson & Walt Wolff)

3. Athletic Budget Challenge

• - Scholarship Funding
• - Participation Rates

4. FY04 Budget Review

• FY04 Funding Needs
• Strategic Priority Initiative Fund - $500,000
• Exterior Signage - $100,000
• Institutional Equipment

5. FY05 Budget – Comprehensive update at 3/30/04 Meeting

6. Parking Ramp

• - Financial Feasibility

7. Next Meeting