1. Financial Planning for Tomorrow Joe Hayes Assistant Director, Missouri Student Unions University of Missouri

2. Missouri Student Unions Memorial Student UnionMU Student Center

3. Building Expense Summary Explanation of terms: – Color coding: Blue – Campus Auxiliaries Green – Campus Departments (E&G = funded by the University) Red – Common Space (bathrooms, stairwells, etc.) Purple – Lease based auxiliaries Black – Unions departments & offices – PM&O = Planned Maintenance & Operation Custodial Services, Recurring Work Orders, Minor Renovation, Uniforms, Gasoline, Supplies, etc. – R&R = Repair and Renewal (1% of replacement value) Capital projects, equipment and furniture replacement, technology enhancements, exterior and roof repair, HVAC upgrades, etc.