Fiscal Wkgrp 042203



Home > Faculty & Staff > Administration > EVP/CFO Office > Fiscal Workgroup

USF Board of Trustees
Workgroup on Fiscal Affairs
& Executive Committee

Tampa Campus - MC 296
Tuesday, April 22, 2003
9:30am – 12:00pm

LIVE NETCASTING - AUDIO ONLY
http://www.netcast.usf.edu

Members: Dick Beard, Chair, Rhea Law, Lee Arnold, Steve Burton, Ann Duncan

Legislative Team: Jeff Huenink, Chair, Dick Beard, Rhea Law, Lee Arnold, Steve Burton, Ann Duncan, John Ramil, Jan Smith

Faculty Liaisons: Professor Bob Keith, Distinguished Professor Susan MacManus, Professor Charles Michaels

Foundation Board Liaison: Hinks Shimberg

AGENDA

I. Update on Legislative Budget

II. Review Tuition and Fees for Fall 2003

III. Parameters for Developing Preliminary Operating Budget for coming year (2003-2004)

IV. Enrollment Plans

V. Capital Budgets

MATERIALS

USF FY 2003-04 Budget Preparation click here revised 04/21/03

Comparison of PECO Budgets for 2003-2004 click here posted 04/22/03

2003-2004 Preliminary Operating Budget click here posted 04/22/03

University Services Divisions >> Administrative Services | Human Resources | Information Technologies | EVP/CFO Office |

I.	Update on Legislative Budget
II.	Review Tuition and Fees for Fall 2003
III.	Parameters for Developing Preliminary Operating Budget for coming year (2003-2004)
IV.	Enrollment Plans
V.	Capital Budgets