Montana State University

Budget Council

Agenda: Tuesday, March 22, 2011

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

Craig Roloff Shelley McKamey Wendy Stock
Anne Camper Dan Moshavi Craig West
Dallas Diehl Martha Potvin Jeanne Wilkinson
Sue Leigland Doralyn Rossmann Allen Yarnell
Sheron McIlhattan Jim Rimpau David Singel

  1. Call to Order

  2. Approval of Minutes of February 22, 2011.

  3. University Wide Information/Announcements.

  4. Topics for Discussion:

    1. Montana 2030
      • Presentation Handout (available at meeting)

    2. University Budget Overview

    3. Process for Budget Council Recommendations and Communications

    4. Discussion on Base Budget and Increased Enrollment Trends

  5. Informational - from March Budget Council calendar.
    • Presentation of Proposed Fee increases
    • Presentation of Level II Academic Proposals
    • Review of FY2012 Macro
    • Discussion of Guiding Principles for Budget Allocations
    • Other concepts (i.e., Program Reviews)

  6. Updates

  7. Items for Future Meetings

Next Meeting: April 26, 2011, 3:30 - 5:00, President's Conference Room