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1.4 B-2 Memo To: Dean Edwards, Dean Hones, Dean Parks, Dean Moore, Dean Wood, Dean McLaughland, Mr. E.M. Staman Reference: Meeting with Mike Mullen

Discussion of FTE (Full-Time Equivalent) data and budget.

Confirmation of the relocation of the intramural program.
Cost of dividing the room to be charged to the intramural program.

Approval of the proposed budget for the 1978 Hampton Roads Basketball Camp.

Memo refers to a copy of a resolution approved by the GPAC (General Professional Advisory Committee).
Salary and fringe benefis data.

Attachment:…

1978-80 Budget.
Classified Pay Increases.
Medical Insurance.
Position Available.

Approval for the request of half of the garden plot at the intersection of Moore's Lane and Prince Drew.

Day Care Center Staff salary adjustments due to merit.

Jack Armistead's relationship with the College.

Four Story Building Recommended.
Operating Budget, 1978-80.

Requet to send a list of persons to the Dean of Academic Affairs who will be coaching athletic teams during the Spring semester.
List is required to…