B5
To: Board of Regents Finance and Business Committee Date: January 23, 2009
From: Alice B. Johnson Vice President for Finance and Business Affairs
Subject: Budget Update
Reason for Consideration: Informational Enclosures: Yes
Background: The area of Budget has completed the following tasks resulting in the outcomes listed below:
Budget Planning Guidelines FY2009/10. Communicated the draft copy to Cabinet members. The document provides an overview of the FY2009/10 Budget Planning Process
Conducted training sessions for Budget Transfer Reviewable Session. Three one hour training sessions were conducted to creators of budget transfers.
Established Control Criteria for FY2009/10 in Budget Development System. The system is ready for input of data for FY 2009/10 budget information.
| Initiator: | Claudine Gee
Director of Budget |
|---|
| Board Action Date: | January 23, 2009 |
| Effective Date: | January 23, 2009 |
22