Meeting Archives
Florida Board of Governors Meeting
April 21, 2005
Florida State University, Tallahassee
Budget Preparation Workshop
Thursday, April 21, 2005, 10:30 a.m. - 12:00 p.m.
- Call to Order: - Mrs. Carolyn Roberts
- Presentation [207.0 KB ppt]
- The Budgeting Process: - Dr. Nancy McKee, Vice Chancellor, Education Policy and Research
- Agenda item for Committee information [32.0 KB doc]
- Presentation Outline [53.5 KB doc]
- SUS 2004-2005 Operating Budget - Summary Schedule [98.1 KB pdf]
- LBR Overview [59.5 KB doc]
- SUS Operating Budget Cycle Calendar [24.0 KB excel]
- SUS FCO Budget Cycle Calendar [23.5 KB excel]
- 2004 Legislation Conference Report GAA HB 1835 Excerpts [392.4 KB pdf]
- SUS Operating Budget - Summary and E&G [442.8 KB pdf]
- Form - Capital Outlay Request Encumbrance Authorization [56.4 KB pdf]
- Financial Statements for FY Ended June 30, 2004, SUS [113.4 KB pdf]
- SUS Expenditure Analysis 2003-2004 [113.8 KB pdf]
- Institutional Financial Statements; Institutional Audits - Mr. Chris Kinsley, DOE Comptroller
- Financial Statement - UF [371.7 KB pdf]
- Financial Statement - FSU [177.3 KB pdf]
- Financial Statement - UWF [72.6 KB pdf]
- Budgeting Guidelines and Forms to be Included in the Budget Instructions:
- Draft SUS 2006-2007 LBR Development BOG Policy Guidelines [43.5 KB doc]
- Operating Budget - Mr. Tim Jones, Director, Fiscal Policy
- Instructions for Completing the Revised Operating Budget Form I [123.0 KB doc]
- Other Operating Budget Forms [56.8 KB pdf]
- Fixed Capital Outlay - Mr. Bob Henker, Associate Vice Chancellor, University Support
- SUS CIP-3B Project Explanation BOG Strategic Plan Linkage [30.0 KB doc]
- Other Requested Information for FCO Requests [186.8 KB pdf]
- Concluding Remarks and Adjournment: - Mrs. Roberts
