1. Discussion Items

2. 21 Planning Principles Suggestions

3. FY04- FY05 Budget Assumptions

4. Recommended FY04 – FY05 Tuition Rate Increases

• FY04 - FY05 Estimated Tuition Rates

5. Positions Vacant – Review Process

6. FY03 Equipment - $440,000 for Institutional Projects

• Criteria for Institutional Prioritization of Institutional Projects

7. FY03 Budget Status –

• Reserve Update June 5

8. Other Items