Coordinate Finance Subcommittee, 1989 through 1996, 1988-1996

Coordinate Finance Subcommittee, 1989 through 1996: CSB-SJU Coordinate Relations Joint Fiscal Planning Committee, 1988-1989 1993-1994: September 23, 1993 Agenda and Minutes An Analysis of Additional Debt Capabilities Revenue Reports Functions and Agendas for the Committee Major Financial Variables of the Two Colleges Administrative understanding of How to Bring the Compensation of Employees of Both Colleges into Line with Each Other Coordinate Fiscal Implications of Proposed SJU Athletic Facilities and CSB Student Center November 30, 1993 Agenda and Minutes Relative Size of IPEDS (Integrated Postsecondary Education Data System, former HEGIS) expense categories for benchmarking Revised Enrollment Projections and Net Tuition Discounting Coordinate Financial Exchange Formulas and Policies Coordinate Fiscal Implications of Project IMPACT Concept (not implementation) of Budget Steering Committee's recommendation from Joint Presidents' Staff meeting on Nov. 2, 1993 December 14, 1993 List of Coordinate Finance Subcommittee Members Agenda 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 Finance Committee Meetings March 23, 1994 Agenda and Minutes May 5, 1994 (Joint Meeting of CSB and SJU Finance Committees) Minutes May 5, 1994 (CSB Committee Meeting) Minutes 1994-1995: October 27, 1994 Minutes December 15, 1994 Agenda and Minutes Advice and Counsel on Faculty Market-based Salary Proposals Revised Enrollment Projections and Net Tuition Discounting Proposed Comprehensive Fee for 1995-1996 Proposed Compensation increase for 1995-1996 Report on Completed Project IMPACT actions and recommendations for 1995-96 Fiscal Year and Beyond Advice on three year financial projections March 10, 1995 Elements of Financial Projections and Plan Assumptions for Financial Projections 1996-2000 March 13, 1995 Key Budget Projection Variables Base Year FY '96 March 15, 1995 Means of Assessing Financial Health March 23, 1995 Minutes CSB/SJU Financial Statements May 4, 1995 Minutes 1995-1996: September 5, 1995 Minutes October 5, 1995 Minutes November 1, 1995 Agenda and Minutes Faculty Market-based Compensation Plan Preliminary Enrollment Projections FY '97 Pricing Analysis Five-year Financial Assumptions for each college Major Financial Comparisons for SJU and CSB December 7, 1995 Agenda and Minutes December 18, 1995 Agenda and Minutes Computer Technology Recommend Compensation Fee for FY '97 Recommend Compensation for FY '97 January 19, 1996 Agenda and Minutes Physical Plant Projects Regina Net Revenue/ Expense Projections Recommendations to the Executive Committee February 15, 1996 Agenda and Minutes 1996-97 Proposed Budget March 8, 1996 Minutes March 22, 1996 Agenda and Minutes Financial Report of CSB/SJU Bahamas Academic Program Status Report on Retirement Incentives Plan for Faculty Report on the Alignment of CSB/SJU Employee Benefits Status Report of Traveling Tuition Remission 1996-1997: June 30, 1996 Financial Statements September 24, 1996 CSB/SJU Coordinate Finance Committee Functions of Committee October 1, 1996 Agenda and Minutes SJU Financial Statements, June 30, 1996 Review Highlights of Year End Financial Statements Discuss Revised Budget FY '97 Review Foundations for Budgeting FY '98 Discuss National Debate on Affordability: Shared Purposes Discuss Committee Communication with Faculty and Students October 25, 1996 Agenda and Minutes Review Budget Principles FY '98 December 18, 1996 Agenda and Minutes Enrollment Projections Pricing Analysis Five Year Assumptions/Financial Projections Budget Parameters FY '98 (including Comp Fee and Compensation) Understanding Financial Pictures of Colleges Use of Income on the Human Resource Fund to Strengthen Coordinate Colleges Traveling Tuition Remission National Debate on Affordability: Topic B