1. Administration & Finance Vice Chancellor Administration & Finance Financial Services Facilities Management Human Resources University Police Auxiliary Services

2. Administration & Finance Current Priorities Technology Technology –Banner –Business Processes –Record Storage –Technology Support –Stand Alone Systems –Equipment Replacement

3. Administration & Finance Current Priorities SACS SACS –Assessment –QEP –Support Enrollment Growth Enrollment Growth –Increasing Demands and Staffing Levels –Adequate Funding for Operations –Competitive Salary & Benefits

4. Administration & Finance Future Challenges Campus Growth (In Both Acreage & Physical Plant) Campus Growth (In Both Acreage & Physical Plant) Internal & External Demands & Expectations Internal & External Demands & Expectations Preparing the Workforce For The Future Preparing the Workforce For The Future

5. Financial Services Current Priorities Systems & Procedures Systems & Procedures –Banner Finance –Procurement Card –E-Commerce Initiatives Evaluation of Central Payroll versus In- House Payroll Evaluation of Central Payroll versus In- House Payroll

6. Financial Services Future Challenges Creation of More Complex Organization Creation of More Complex Organization –Accounting –Tax Compliance Increase Scrutiny From External Entities Increase Scrutiny From External Entities Alternate ID for Students and Employees Alternate ID for Students and Employees

7. Facilities Management Current Priorities Campus Construction Campus Construction Infra-Structure – “The Lifeline of the University” Infra-Structure – “The Lifeline of the University”

8. Facilities Management Future Challenges Proactive Versus Reactive Management Proactive Versus Reactive Management Increased Regulatory Requirements Increased Regulatory Requirements Cost of Utilities Cost of Utilities

9. Human Resources Current Priorities Career Banding Career Banding EPA Non-Faculty Evaluation System EPA Non-Faculty Evaluation System Recruitment Process Recruitment Process UNC Pilot Health Plan Initiative UNC Pilot Health Plan Initiative

10. Human Resources Future Challenges Efforts to Achieve Competitive Salaries Efforts to Achieve Competitive Salaries Improved Fringe Benefits Improved Fringe Benefits Recruitment Challenges Recruitment Challenges

11. University Police Current Priorities Career Banding For Police Officers Career Banding For Police Officers Increasing Enrollment – Increasing Crime Increasing Enrollment – Increasing Crime Alcohol and Drugs Alcohol and Drugs

12. University Police Future Challenges Problem Areas Just Off Campus Problem Areas Just Off Campus Parking, Traffic and Transportation Parking, Traffic and Transportation

13. Auxiliary Services Current Priorities Dining Services Dining Services Book Rental Book Rental Relocating Print Shop Relocating Print Shop

14. Auxiliary Services Future Challenges Dining Services Dining Services Electronic Access Electronic Access Digital Cable Digital Cable