Agenda Item No.
Washburn University Board of Regents
SUBJECT: 1999-2000 Budget Approval to Publish
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.
(date) Jerry B. Farley, President