01. CALL MEETING TO ORDER

02. ROLL CALL

03. APPROVAL OF MINUTES - May 2, 2007

04. PUBLIC COMMENT

05. PRESIDENT’S REPORT
a. UM Dining Services
b. Other

06. VICE PRESIDENT’S REPORT
a. Student Resolution Officer
b. Kaimin Feature
c. Website - Biographies
d. Students-at-large
e. Other

07. BUSINESS MANAGER’S REPORT
STIP - $164,894.55
SPECIAL ALLOCATION - $20,500
ZERO-BASE CARRYOVER - $138,075.27
TRAVEL SPECIAL ALLOCATION - $21,500
a. New Forms
b. Other

08. COMMITTEE REPORTS

09. UNFINISHED BUSINESS

10. NEW BUSINESS

11. COMMENTS

12. ADJOURNMENT