Budget Council

Agenda: Tuesday, February 22, 2011

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

1. Call to Order


2. Approval of Minutes of January 25, 2011.


3. University Wide Information/Announcements.


4. Topics for Discussion:


1. Accreditation Report
   • Report


2. Review Budget Macro of FY11
   • Budget Macro


3. Review of comparator data at program level
   • Delta Project
   • Peer Institution Operating Expenses Matrix


5. Informational


6. Updates


1. Membership Guidlines
   • (Updated)


7. Items for Future Meetings:
   • Strategic budgeting
   • Items fromMarch Budget Council calendar

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