| UNIVERSITY BUDGET COMMITTEE | |||||||||||||||||||
| Monday, November 6, 2006 | |||||||||||||||||||
| 3:30 p.m. | |||||||||||||||||||
| AGENDA | |||||||||||||||||||
| 1 | Approval of minutes from meeting 4/18/2005 | Handout # 1 | File name: | UBC Minutes APRIL 18 2005 Needs Approval | |||||||||||||||
| 2 | Revenue/Expense category definitions | Handout # 2 | File name: | Budget Explanations REVISED 2006 | |||||||||||||||
| 3 | Recap of FYE 7/31/2006 | Handout # 3 | File name: | FYE05-06UnauditedDraft | |||||||||||||||
| 4 | Projected Financials 2006-07 | Handout # 4 | File name: | AY06-07 October Board | |||||||||||||||
| 5 | Historical Data | Handout # 5 | File name: | UBC - REVENUES EXPENSES HISTORICAL DATA - Revised FISCAL 05 | |||||||||||||||
| - 10 year historical data | |||||||||||||||||||
| 6 | Comparative Data | Handout # 6 | File name: | us news comparison_rmbrd_05f | |||||||||||||||
| us news comparison_t&fees_05f | |||||||||||||||||||
| us news comparison_total_05f | |||||||||||||||||||
| 7 | Discussion - Tuition pricing strategy | ||||||||||||||||||
| -2007-2008 | |||||||||||||||||||
| 8 | Other business | ||||||||||||||||||