Budget Council

Agenda: Tuesday, February 22, 2011

3:30 - 5:00 pm
President's Conference Room

Printable Version

• Call to Order
• Approval of Minutes of January 25, 2011.
• University Wide Information/Announcements.
• Topics for Discussion:
  • Accreditation Report
    • Report
  • Review Budget Macro of FY11
    • Budget Macro
  • Review of comparator data at program level
    • Delta Project
    • Peer Institution Operating Expenses Matrix
• Informational
• Updates
  • Membership Guidlines
    • (Updated)
• Items for Future Meetings:
  • Strategic budgeting
  • Items fromMarch Budget Council calendar

Next Meeting: March 22, 2011, 3:30 - 5:00, President's Conference Room