Agenda Item No.

Washburn University Board of Regents

SUBJECT: 1999-2000 Budget Approval to Publish

DESCRIPTION:

Attached are the following documents related to the 1999-2000 Budget.

1. A brief summary of the 1998-99 financial results of the four tax funds: General Fund, Debt Retirement and Construction Fund, Employee Benefit Contribution Fund, and Liability Expense Fund.

2. A schedule from the Treasurer outlining the changes in the 1999-2000 Plan of Operations resulting from current tax information.

3. The 1999-2000 Budget in summary form, to be published.

4. A brief analysis of tax levies and a comparison of total budgets for1998-99 compared with 1999-2000.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: President Farley recommends Board of Regents tentative approval of the 1999-2000 Budget as outlined above and authority for the Treasurer to publish the Notice of Public Hearing as required by law.

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(date) Jerry B. Farley, President