Operating Budget forms and instructions were sent to department heads on computer disks on January 22, 2001. Capital budget forms will be sent out on January 29th.
All department heads are to return their proposed budgets to their VP for review.
All operating and capital budgets are to be returned to the budget officer by February 19, 2001. The Administration plans to present the University's 2001-2002 budget to the Board of Trustees for approval at its April 2001 meeting. Other revenue - to be determined. The University should begin thinking about what projects should be included in its next funding proposal to the Federal Government for Title III funding. Dr. Brevett suggested that the University begin to solicit proposals from all departments to start the process of developing the proposal for the next five-year Comprehensive Plan.