Finance and Administration Division

Budget Sub Meet & Confer

May 3, 2005, 3:00 p.m. CSU 285

1.        Discussion Items

2.        FY06 Update

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

3.        FY05 Budget Summaries

• a.   FY05 Reserve to Date (PDF)
• b.   FY05 Tuition and Enrollment (PDF)

4.        FY05 Purchasing Deadlines (PDF)

5.        Strategic Priorities Funding

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

6.         Other Items