Campus Budget Team
Agenda
Tuesday April 24, 2007
Location: ADM 106
Time: 1:30-3:00
AGENDA TOPIC
1:30-1:35
1.
1:35-2:15
2.
2:15-2:25
Approval of Notes From March 13, 2007
Handout #1
Measure C:
 Capital guidelines
 Bridge allocations
 Construction budgets - process for shifting
resources
3. 2007-08 Tentative Operating Budget
Handout #2
2:25-2:50
4. Strategic Planning – Institutional Initiatives
Action Plans - 2007-08 Proposed Budget Summary
Handout #3
2:50-3:00
5.
Burning Issues/Reports
PURPOSE
DISCUSSION
LEADER
OUTCOME
J. Hawk/L. Hearn
Approve Notes
J. Hawk
Review and approve Measure C
items
I
J. Hawk/L. Hearn
I/D/A
J. Hawk/L. Hearn
First review of major revenue and
expense assumptions being used
to develop the 2007-08 tentative
operating budget
Draft of Institutional Initiatives
Action Plans Proposed Budget
summary
A
D/A
I
All
Information
Next Scheduled Meeting: May 8, 2007
A=Action, D=Discussion, I=Information
Distribution: L. Bloom, W. Chenoweth, DASB C. Espinosa-Pieb, J. Hawk, J. Hayes, L. Hearn, S. Heffner, H. Irvin, L. Jeanpierre, L. Jenkins, S.
Larson, M. Michaelis, B. Slater cc: B. Murphy, R. Griffin, J. Miner