Difference between revisions of "Supporting Documentation for Standard Seven"
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[[Media: Budget101.pdf|Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget]] | [[Media: Budget101.pdf|Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget]] | ||
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| + | ====Exhibit 7-22 2007-09 Operating Budget Request:==== | ||
| + | |||
| + | *[[Media: DRAFT_-_Cover_Letter1.doc|Cover Letter]] | ||
| + | *Table of Contents | ||
| + | *[[Media: Tab_1_-_Final_-_Overview.doc|Overview]] | ||
| + | *Organizational Chart | ||
| + | *2005-2007 Budget Recommendation Summary | ||
| + | *2005-2007 Budget Levels by Program | ||
| + | *2005-2007 Budget Request Decision Package Summary | ||
| + | *[[Media: Tab_2_-_Agency_Rec_Sum.doc|2005-2007 Agency Level Recommendation Summary]] | ||
| + | *2005-2007 Program Level Recommendation Summary | ||
| + | *2005-2007 Budget Levels by Program | ||
| + | *[[Media: Tab_3_-_Final.doc|2007-2009 Decision Package Summary]] | ||
| + | |||
| + | Special Reports: | ||
| + | |||
| + | *[[Media: Higheredbudgetforms.xls|Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid]] | ||
| + | *Agency Revenues, Federal Funding Estimates, Working Capital Reserves, Local Fund Summary | ||
| + | |||
| + | |||
| + | |||
| + | |||
| + | [[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|Exhibit 7-23 2007-09 Capital Budget Request and Ten-Year Plan]] | ||
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| + | [[Media: Exhibit_7-24_2006-07_Management_Reports.xls|Exhibit 7-24 2006-07 Management Reports]] | ||
| + | |||
| + | [[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls|Exhibit 7-25 Ten Year Income History of Auxiliary Enterprises]] | ||
Revision as of 10:02, 9 June 2008
Table of Exhibits
Exhibit 7-1 Finance Tables Definitions
Exhibit 7-2 Table #1 Current Funds Revenues
Exhibit 7-3 Table #2 Current Funds, Expenditures and Transfers
Exhibit 7-4 Table #3 Summary Report of Revenues and Expenditures
Exhibit 7-5 Table #4 Sources of Financial Aid
Exhibit 7-6 Table #9 Operating Gifts and Endowments (College and Foundation)
Exhibit 7-7 Table #10 Capital Investments
Exhibit 7-8 Debt Service Schedule
Exhibit 7-9 Endowment Fund Balance and Income
Exhibit 7-10 List and Description of Financial Management Reports
Exhibit 7-11 Year-end Accruals
Exhibit 7-12 Integrated Postsecondary Educational Data System Finance Reports:
Exhibit 7-13 Summary of 2007 College and Foundation Financial Statements
Exhibit 7-14 2007 Auditor’s Management Letter
Exhibit 7-15 2007 Annual Report for College and Foundation
Exhibit 7-16 2008 Detailed Operating Budget
Exhibit 7-17 2007 Summer School Budget
Exhibit 7-18 2008 Foundation Operating Budget
Exhibit 7-19 Financial Aid Default Rate
Exhibit 7-20 Legislature 101: A guide to the Washington State Legislature
Exhibit 7-21 Budget 101: A guide to Evergreen’s Budget
Exhibit 7-22 2007-09 Operating Budget Request:
- Cover Letter
- Table of Contents
- Overview
- Organizational Chart
- 2005-2007 Budget Recommendation Summary
- 2005-2007 Budget Levels by Program
- 2005-2007 Budget Request Decision Package Summary
- 2005-2007 Agency Level Recommendation Summary
- 2005-2007 Program Level Recommendation Summary
- 2005-2007 Budget Levels by Program
- 2007-2009 Decision Package Summary
Special Reports:
- Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid
- Agency Revenues, Federal Funding Estimates, Working Capital Reserves, Local Fund Summary
Exhibit 7-23 2007-09 Capital Budget Request and Ten-Year Plan
Exhibit 7-24 2006-07 Management Reports
Exhibit 7-25 Ten Year Income History of Auxiliary Enterprises
