Agenda: Tuesday, March 22, 2011
3:30 - 5:00 pm
President's Conference Room
|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
- 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)
Next Meeting: April 26, 2011, 3:30 - 5:00, President's Conference Room