NCAA DIVISION III BUDGET COMMITTEE

Summary of Recommendations

ACTION ITEM – MANAGEMENT COUNCIL ONLY

ISSUE:	2002-03 Year-to-Date Actual Expenses.
Committee Recommendation:
Review the year-to-date 2002-03 financial results of $13,427,009 in revenue and $9,502,981 in expenses.
Management Council Action:
Reviewed the report as submitted.

ITEMS OF INFORMATION

1. ISSUE:	Future Meetings.
Committee Action:
Reviewed the 2002-03 year-to-date financial results of $13,427,009 in revenue and $5,489,707 in expenses.
Management Council Action:
Accepted the information.
2. ISSUE:	Future Meetings.
Committee Action:
The committee plans to meet via conference call in the fall following the Initiatives Task Force meeting.
Management Council Action:
Accepted the information.