SUBJECT:
Financial Overview – First Semester
RECOMMENDATION:
That the Board of Trustees consider the Fall semester financial report.
RELATED BOARD POLICY OR PLANNING PRIORITY
This
item is consistent with Board Policy G-1, College Budget
RATIONALE
A citizen’s task force chaired by Mr. Earl Maxwell was created during FY 2002 to review periodic reporting to the Board. One of the task force recommendations was a budget report prepared on a semester basis. This report complies with that recommendation, and contains budget estimates and actual operating results for the Fall semester of FY 2003.
None
RESOURCE PERSONNEL
Ben Ferrell, Vice President for Business Services
ATTACHMENTS
A) Fall Semester Financial Report
Respectfully Submitted By:
Ben Ferrell, Vice President for Business Services
Richard Fonté, President