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 |
- Call to Order
- Approval of Minutes of February 22, 2011.
- University Wide Information/Announcements.
- Topics for Discussion:
- Montana 2030
- Presentation Handout (available at meeting)
- University Budget Overview
- Process for Budget Council Recommendations and Communications
- Discussion on Base Budget and Increased Enrollment Trends
- Montana 2030
- 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)
- Updates
- Items for Future Meetings
Next Meeting: April 26, 2011, 3:30 - 5:00, President's Conference Room