Scope and Contents

Coordinate Finance Committee, February 9, 2000 Agenda and Minutes Update on Short Term Budget Reallocations and Strategic Plan Expenditures for FY '01 Recommend FY '01 Budget Review and Approve the Budget Revision Policy Review and Recommend Budget Revision Plan Report from Coordinate Building and Grounds Committee

Scope and Contents

Coordinate Finance Committee, February 12, 1998 Agenda & Minutes for Joint Campus Committee, Jan. 14, '98 Short Term Fiscal Contingency Policy and Plans Executive Summary of the FY '99 Budget

Scope and Contents

Coordinate Finance Committee, February 13, 1997 Agenda and Minutes Report on Strategic Plan of Information Technology Review and Recommend a Quasi-endowment for Faculty Development be Established Review and Recommend the CSB and SJU Budget for FY '98 CSB/SJU Affordability Guiding Principles for Budget Discussions - FY '98

Scope and Contents Coordinate Finance Committee, March 17, and March 23, 1994 March 17, 1994 Agenda and Minutes Compensation Issues Recommendation from the Joint Budget Steering Committee on budgeting process for FY '96 and thereafter Progress on Joint Instructional Budget Coordinate Issues and Challenges for the 1995-96 Budget How the Committee Functioned in its first year and topics covered The Functions of the Coordinate Finance Subcommittee Topics for the 1994-95 Coordinate...

Scope and Contents

Coordinate Finance Committee, May 1, 1997 Agenda and Minutes Approve Long Term Fiscal Improvement Funds Board Questionnaire on Affordability

Scope and Contents

Coordinate Finance Committee, May 4, 2000 Agenda and Minutes Preliminary Report on Cost Structures in Curriculum Report on Status of Business Plans for Select Auxiliaries: IT Services Report on Activities of the Budget Working Task Force Report on Long-Term Enrollment Plan Report on Budget Timeline FY '02 Committee Evaluation

Scope and Contents

Coordinate Finance Committee, May 6, 1999 Agenda and Minutes Report on Campus Participation in Bridge Planning Draft of Budget Timeline for FY '01 Review case statement for FY '01 budget and action plans (includes Financial Case Statement draft, 3/29/99) Budget working task force (Budget Task Force) Annual Report of the CSB Building and Grounds Committee

Scope and Contents

Coordinate Finance Committee, May 7, 1998 Agenda and Minutes Approve Joint Short Term Fiscal Contingency Policy and Plan Discuss Major Financial Themes in NCA Self-Study

Scope and Contents

Coordinate Finance Committee, November 4, 1999 Agenda and Minutes Funding of Chiller Plant and Update on Bond Project Land Purchase

Scope and Contents

Coordinate Finance Committee, November 24, 1998 Budget FY '00 KPIs (Key Performance Indicators Pricing Model Analysis for FY '00 Five Year Budget Projection Revisions to Budget Assumptions for FY '00 Budget Parameters FY '00