OPERATING BUDGET
    ANNUAL BUDGET SUMMARY FOR FISCAL YEAR 2003-04
    EXHIBIT A
    COLLEGE:
    CURRENT
    FUND-
    UNRESTRICTED
    BEGINNING FUND BALANCE, JULY 1, 2003:
    ESTIMATED CURRENT YEAR AFR FUND BAL, JUNE 30, 2003
    (IF DEBIT BALANCE USE "MINUS SIGN")
    $0
    ADD BACK DEBIT RESERVE FOR COMP. ABS.
    0
    NET AVAILABLE FUND BALANCE, JULY 1, 2003 (REFLECTS ACTUAL ASSETS)
    0
    ADD: REVENUES
    ERR
    TRANSFERS IN
    0
    TOTAL RECEIPTS
    ERR
    TOTAL ESTIMATED AVAILABLE
    ERR
    DEDUCT: EXPENDITURES (USE CREDIT OR MINUS SIGN)
    0
    TRANSFERS OUT
    0
    TOTAL DISBURSEMENTS
    0
    ESTIMATED FUND BALANCES, JUNE 30, 2004:
    TOTAL AVAILABLE LESS DISBURSEMENTS
    ERR
    ADD BACK COMP EXP.BUDGETED IN GLC 59300(USE PLUS SIGN)
    0
    (OTHERWISE FUND BALANCE WILL BE UNDERSTATED
    BECAUSE ADJUSTING ENTRY TRANSFERRING COMP. ABSEN. FROM
    GLC 31100 TO 30800 HAS NOT BEEN COMPLETED AT THIS TIME)
    TOTAL AVAILABLE FUND BALANCE JUNE 30, 2004
    ERR
    LESS EST. RESERVE FOR COMP. ABSENCES (USE MINUS SIGN) (G.L. 30800)
    0
    NET FUND BALANCE, JUNE 30, 2004
    ERR
    ESTIMATED UNALLOCATED FUND BALANCE, JUNE 30, 2004
    0
    PERCENT OF ESTIMATED UNALLOCATED FUND BALANCE
    AS OF JUNE 30, TO ESTIMATED FUNDS AVAILABLE
    ERR
    APPROVED BY BOARD OF TRUSTEES:
    PRESIDENT (AS SECRETARY OF THE BOARD)
    DATE
    STATE OF FLORIDA, DEPARTMENT OF EDUCATION
    APPROVED:
    CHANCELLOR
    CHECKED BY:
    DATE
    (USE PLUS SIGN)
    (USE DEBIT OR PLUS SIGN)
    J:\FINANCE\WORK\OPERATING BUDGETS- CURRENT YEAR\EXHA.WK4\swg
    05/29/2003, 01:35:19 PM

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