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)