AGENDA ITEM

Washburn University Board of Regents

SUBJECT: Operating Budget Summary FY 99

DESCRIPTION:

The financial report for the period ending April 30, 1999 will be presented to the Regents. This report is based on the University's operating budget for the first 10 months of the fiscal year and focuses on projections of the operating budget to June 30, 1999. The report compares budget to projected year-end operating results.

FINANCIAL IMPLICATIONS:

None

RECOMMENDATION:

For information and discussion only. No action required.

(date) Jerry B. Farley, President