Thursday, April 21, 2005, between 10:30 AM and 12:00 PM
Attendees
Chair
- Carolyn K. Roberts
Agenda
Call to Order
Mrs. Carolyn Roberts
- Presentation – pdf [1.30 MB]
The Budgeting Process
Dr. Nancy McKee, Vice Chancellor, Education Policy and Research
- Agenda item for Committee information – pdf [18.31 KB]
- Presentation Outline – pdf [80.36 KB]
- SUS 2004-2005 Operating Budget - Summary Schedule – pdf [98.10 KB]
- LBR Overview – pdf [62.16 KB]
- SUS Operating Budget Cycle Calendar – vnd.ms-excel [24.00 KB]
- SUS FCO Budget Cycle Calendar – vnd.ms-excel [23.50 KB]
- 2004 Legislation Conference Report GAA HB 1835 Excerpts – pdf [392.39 KB]
- SUS Operating Budget - Summary and E&G – pdf [442.82 KB]
- Form - Capital Outlay Request Encumbrance Authorization – pdf [56.43 KB]
- Financial Statements for FY Ended June 30, 2004, SUS – pdf [113.44 KB]
- SUS Expenditure Analysis 2003-2004 – pdf [113.82 KB]
Institutional Financial Statements; Institutional Audits
Mr. Chris Kinsley, DOE Comptroller
- Financial Statement - UF – pdf [371.71 KB]
- Financial Statement - FSU – pdf [177.30 KB]
- Financial Statement - UWF – pdf [72.57 KB]
Budgeting Guidelines and Forms to be Included in the Budget Instructions
- Draft SUS 2006-2007 LBR Development BOG Policy Guidelines – pdf [50.49 KB]
Operating Budget
Mr. Tim Jones, Director, Fiscal Policy
- Instructions for Completing the Revised Operating Budget Form I – pdf [145.56 KB]
- Other Operating Budget Forms – pdf [56.85 KB]
Fixed Capital Outlay
Mr. Bob Henker, Associate Vice Chancellor, University Support
- SUS CIP-3B Project Explanation BOG Strategic Plan Linkage – pdf [35.28 KB]
- Other Requested Information for FCO Requests – pdf [186.78 KB]
Concluding Remarks and Adjournment
Mrs. Roberts