Futures Commission | Business Affairs 

Financial Planning

1st Meeting: November 19, 2003 - 6:00 pm - El Gran Salon

Agenda Item

I.  Introductions

II.  Next Meeting

Date and Location
Off Campus Meeting
Campus Tour

III.  Review Task Force Charge

1. Determine Model for a Well Funded University

1. Working Capital for Emerging Institutions
2. Capital Funding for Infrastructure, Programs, Staff and Faculty
3. Comparison to Other Start-up Businesses: What type of funding do they require?

2. Determine the Appropriate Revenue Mix

1. State Appropriations
2. Tuition and Fees
3. Auxiliary Revenues
4. Grants and contracts

3. Strategies for Increasing Revenues During Tough Economic Times

1. Legislative Work
2. Schedule of Tuition and Fee Increases
3. Maximizing Revenue from New and Existing Auxiliaries

IV.  Overview of Current Funding Streams

V.  Topic(s) for Next Meeting
      

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Task Forces

Academic Program

Campus Planning

Fund and Friend Raising

Student Life

Workforce Training and Continuing Education