Budget and Finance Committee
Wednesday, August 6, 2008, between 3:00 and 5:00 PM
Attendees
Chair
- Tico Perez
Members
- All Board Members
Agenda
Call to Order
Mr. Tico Perez
Economic Outlook
J. Antonio “Tony” Villamil, CEO, Washington Economics Group
- Presentation – pdf [783.92 KB]
Budget Workshop
BOG Staff
- Presentation – pdf [5.09 MB]
Florida Economic Outlook
- Attachment 1 – pdf [133.93 KB]
Revenue Outlook
- Attachment 2 – pdf [392.26 KB]
Current Revenue / Budget Situation
- Attachment 3 – pdf [64.16 KB]
State’s Strategic Investment
- Attachment 4 – pdf [144.16 KB]
2009-10 Overview and Rationale Summary
- Attachment 5 – pdf [112.03 KB]
2009-10 Budget Summary by Category
- Attachment 6 – pdf [52.21 KB]
2009-10 E&G Core Budget
- Attachment 7 – pdf [75.66 KB]
2009-10 E&G Core Budget Summary Narrative
- Attachment 8 – pdf [143.00 KB]
Student Safety
- Attachment 9A – pdf [49.72 KB]
- Attachment 9B – pdf [71.59 KB]
Brain Drain – Retaining Faculty & Staff
- Attachment 10 – pdf [99.38 KB]
Florida Center for Library Automation
- Attachment 11 – pdf [134.93 KB]
University Press of Florida
- Attachment 12 – pdf [77.91 KB]
Florida Initiative for Global Education
- Attachment 13 – pdf [98.52 KB]
Facility Utility and Operating Base Costs
- Attachment 14A – pdf [51.17 KB]
- Attachment 14B – pdf [55.07 KB]
2009-10 Special Units / State Initiatives Budget
- Attachment 15 – pdf [90.48 KB]
2009-10 Special Units / State Initiatives Summary Narrative
- Attachment 16 – pdf [114.58 KB]
FIU Medical School
- Attachment 17 – pdf [66.52 KB]
UCF Medical School
- Attachment 18 – pdf [58.10 KB]
Distance Learning Initiatives
- Attachment 19 – pdf [78.17 KB]
Distance Learning Catalog
- Attachment 20 – pdf [72.99 KB]
Orange Grove Digital Repository
- Attachment 21 – pdf [76.95 KB]
Other University Issues Submitted
- Attachment 22 – pdf [84.49 KB]
- Attachment 22 (FSU) – pdf [47.40 KB]
Concluding Remarks and Adjournment
Mr. Perez