AGENDA
UNIVERSITY BUDGET ADVISORY COUNCIL
CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO
October 31, 2008

• GENERAL FUND BUDGET HISTORY
• FY 2008-09 PLANNING BUDGET
• 8-YEAR EXPENSE HISTORY (PERS RETIREMENT/HEALTH BENEFITS)
• FY 2008-09 REVENUE BUDGET
• FY 2008-09 BUDGET RECOMMENDATIONS
• POTENTIAL ADDITIONAL BASELINE GENERAL FUND REDUCTIONS
• GENERAL PRINCIPLES FOR BUDGET CUTS
• POSSIBLE STRATEGIES FOR MANAGING ADDITIONAL BUDGET CUTS