Budget Sub Meet & Confer

1.        Discussion Items

2.        FY06 Update

• a.   Legislative Update
• b.   FY06 Proposed M&E Budget
• c.    FY06 Proposed Core Equipment Budget
• d.   FY06 Non Salary Budget

3.        FY05 Budget Summaries

• a.   FY05 Reserve to Date
• b.   FY05 Tuition and Enrollment

4.        FY05 Purchasing Deadlines

5.        Strategic Priorities Funding

• a.   FY04-05 Activity to Date
• b.   FY06 Funding Requests

6.         Other Items