Agenda Item No.



Washburn University Board of Regents









SUBJECT: FY 2001 Budget Guidelines







DESCRIPTION:





The Administration is developing guidelines for the FY 2001 Budget in consultation with the Regents' Budget and Finance Committee which will meet February 10.







FINANCIAL IMPLICATIONS:





The Guidelines will include a recommended tuition policy, budget for sales tax and state aid revenues, a recommendation for merit increase policy and operating expense increases, as well as permanent budget reductions to off-set lower enrollments.







RECOMMENDATION:





President Farley will present these at the February 17 meeting.











________________________ _______________________________________



(date) Jerry B. Farley, President






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