Budget Council
Agenda: Tuesday, June 26, 2012
3:30 - 4:30 pm
145 Animal Bioscience Building
Printable Version
Terry Leist | Don Mathre | Wendy Stock |
Kiah Abbey | Shelley McKamey | Jeanne Wilkinson |
Anne Camper | Martha Potvin | Allen Yarnell |
Shari Curtis | Doralyn Rossmann | Jim Rimpau |
Jeff Jacobsen | Joel Schumacher | David Singel |
Sue Leigland | Joseph Steffens |
- Call to Order
- Approval of Minutes for May 22, 2012.
- University Wide Information/Announcements.
- Updates
- Board of Regents May meeting update
- Budget Cycle FY13
- Budget Cycle FY14/15 Biennium (5% pay plan + healthcare/retirement)
- Uses for Revolving Reserves Funds
- Allocation of FY12 Remaining Funds to Reserves, Plant Funds, etc
- Trends & Impacts for Programs 1,4, and 5
- Information Items
Next Meeting: Tuesday, June 26, 2012, 3:30 - 4:30 (President's Conference Room)