Budget and Finance Committee
Thursday, March 29, 2007, between 8:45 and 9:30 AM
Attendees
Chair
- Tico Perez
Members
- FIRST Blomberg
- John Dasburg
- Ann Duncan
- Charlie Edwards
- Frank Harrison
- Sheila McDevitt
- Lynn Pappas
- John Temple
- Zachariah Zachariah
Agenda
Call to Order and Comments
Governor Tico Perez
2008-2009 Legislative Budget Request Guidelines
Mr. Tim Jones, Executive Director, Budgeting and Fiscal Policy
- Agenda Item for Committee action – pdf [41.03 KB]
- 2008-2009 LBR Guidelines – pdf [94.18 KB]
- SUS Operating Budget Cycle 2008-2009 LBR Calendar – vnd.ms-excel [28.50 KB]
Auxiliary Facilities with Bond Covenants Requiring Approval of 2007-2008 Operating Budgets
Mr. Tim Jones
- Agenda Item for Committee action – pdf [48.44 KB]
Income and Expenditure Statements
- UF - University Parking Services – vnd.ms-excel [26.50 KB]
- UF - University Housing System – vnd.ms-excel [26.50 KB]
- FSU - University Housing System – vnd.ms-excel [26.50 KB]
- FSU - University Parking and Transportation Services – vnd.ms-excel [26.50 KB]
- FAMU - University Housing Department – vnd.ms-excel [26.50 KB]
- FAMU - University Parking Services – vnd.ms-excel [26.00 KB]
- FAMU - Student Service Center – vnd.ms-excel [26.00 KB]
- USF - Bookstore – vnd.ms-excel [26.00 KB]
- USF - Parking Facility 1, 2, 3, & 4 – vnd.ms-excel [26.50 KB]
- FAU - Student Health Center – vnd.ms-excel [26.00 KB]
- FAU - Student Apartments Complex – vnd.ms-excel [26.00 KB]
- UCF - University Student Health Center – vnd.ms-excel [25.50 KB]
- UCF - University Bookstore – vnd.ms-excel [25.50 KB]
- UCF - University Parking Facilities – vnd.ms-excel [25.50 KB]
- FIU - Parking Revenue Trust Fund – vnd.ms-excel [26.50 KB]
- NCF - Dort and Goldstein Residence Halls – vnd.ms-excel [26.50 KB]
FAU and Harbor Branch Oceanographic Institution
President Frank Brogan
- Presentation – pdf [803.91 KB]
- FAU Offer – pdf [26.38 KB]
- HBOI Recurring State Funding Summary – pdf [28.77 KB]
- Summary of One-time State Funding – pdf [34.89 KB]
Acquisition/Construction of a Statewide Coastal Ocean Research Vessel for the Florida Institute of Oceanography
Mr. Chris Kinsley, Director, Finance and Facilities
- Agenda Item for Committee action – pdf [59.10 KB]
- Presentation – pdf [228.17 KB]
- Florida Institute of Oceanography Business Plan 2007 – pdf [904.83 KB]
- Florida Oceans & Coastal Resources Council Brochure – pdf [527.63 KB]
- Florida Coastal Ocean Observing System Flyer – pdf [398.38 KB]
Concluding Remarks and Adjournment
Governor Tico Perez