President’s Cabinet Meeting
June 13, 2006
9:00 a.m.

Minutes

Attendees:  President Ivory V. Nelson, Vice President William B. Bynum, Vice President Michael B. Hill, Vice President Grant D. Venerable II, Vice President Howard E. Merlin and Ms. Diane M. Brown. Attending for portion of meeting:  Mr. John Thompson, Director of Physical Plant.

Minutes
Draft Cabinet minutes of May 30, 2006 and June 7, 2006 were approved with noted revisions.

Fiscal Affairs
The proposed 2006-07 capital budget was finalized.  Adjustments must be made to the 2006-2007 operational budget to bring it in line with available funding.  The area of concern was identified.

The operation and capital budgets will be submitted to the Business Affairs Committee of the Board of Trustees and to the full Board during the week of July 3-7, 2006.

Student Affairs and Enrollment Management

Admission Statistics for Fall 2006 (as of June 9, 2006)
# Undergraduate applications received for Fall 2006………………………..    5325
# Undergraduate applications received for Fall 2005………………………..    5445

# Undergraduate students admitted for Fall 2006……………………………    2215
# Undergraduate students admitted for Fall 2005……………………………    1751

# Undergraduate deposits paid for Fall 2006………………………………….    435
# Undergraduate deposits paid for Fall 2005………………………………….    392

# Graduate applications received for Fall 2006……………………………….     331
# Graduate applications received for Fall 2005……………………………….     288


There being no further business, President Nelson adjourned the meeting at 11:45 a.m.

Diane M. Brown
Assistant to the President
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