Campus Budget Team
Agenda
Tuesday October 9, 2007
Location: ADM 106
Time: 1:30-3:00
AGENDA TOPIC
PURPOSE
DISCUSSION
LEADER
OUTCOME
1:30-1:40
1.
Welcome & Introductions
Handout #1
I
All
Introduce the members
1:40-1:45
2.
Approval of Notes From June 12, 2007
Handout #2
A
Hawk/Chenoweth
Approve Notes
1:45-2:00
3.
Review of Charge, Goals & Ground Rules
Handouts #3, 4 & 5
D/A
Hawk/Chenoweth
Review and approve
2:00-2:10
4.
Budget Training
D/A
Hawk/Chenoweth
Schedule trainings
2:10-2:25
5.
07-08 Budget Overview
I
Hawk/Chenoweth
Information sharing
2:25-2:40
6.
Proposed 75% B Budget Augmentation
A
Hawk/Chenoweth
Review and approve
2:40-2:55
7.
Budget Timelines
I
Hawk/Chenoweth
Information on annual timelines
2:55-3:00
8.
Burning Issues/Reports
I
All
Information
Next Scheduled Meeting: October 23, 2007
A=Action, D=Discussion, I=Information
Distribution: Bloom, Chenoweth, DASB, Espinosa-Pieb, Hawk, Heffner, Gerard, Irvin, Jeanpierre, Jenkins, Kramer, Larson, Michaelis, Slater cc:
Murphy, Griffin, Swensson