Work Plan for FY 03

Work Plan for FY 2003
Fall, 2002

Date

Done

Agenda Items

 

 

 

August

 

  1. Orientation of new members

8/27

 

1.  Joint meeting with Planning, Budget and Curriculum Committees

9/10

 

1.  Review prior year assessment survey results

2.  Establish annual work plan

3.  Review discussion at joint meeting

9/24

 

  1. Review of FY02 actual budget results – all funds

10/8

 

  1. FY03 budget update
  2. Budget model categories – Capacity, Contribution and Service – part 1

10/22

 

  1. Enrollment review and update of 5 year projection
  2. Budget issues for FY04-05

11/12

 

  1. Staffing comparison & other strategic indicators with other institutions – Nick
  2. Budget model categories – Capacity, Contribution and Service – part 2

11/26

 

  1. Discussion of campus reserves
  2. Balance sheet indicators

12/10

 

  1. R&R, Capital budget and Deferred Maintenance

1/21

 

  1. Joint meeting with CPC and delivery of budget priorities for biennial budget

2/11

 

  1. FY04 & 05 budget model

2/25

 

  1. FY04 & 05 budget model
  2. Review recommendations for Auxiliary fund budgets and Student Fees

3/11

 

  1. FY03 budget update
  2. Enrollment review and update of 5-year projection

3/25

 

  1. FY04 & 05 budget model – finalize recommendation submit to campus for

review and comment

4/8

 

  1. FY04 & 05 budget model – review public comments and approve final

document for submission

4/22

 

1.

5/13

 

  1. Review work plan for FY2004

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