Finance and Administration Division

Joint Planning and Budget Meetings

February 22, 2006 - 3:00 p.m. in CSU 201

1. Welcome and Introductions 
2. HLC Visit Update 
1. a)    Blueprint of Process (budget/planning/assessment)  
3. Facilities Master Planning Update – Clinical Sciences Building  
4. Planning Survey Results and Discussion 
5. Presentation of the Sub Group Work 
   1. a)    Budget sub group present work on Preparing for Major Initiatives 
   2. b)   Planning present work on Structuring an Office of Planning  
6. Outcome goal for this year’s Joint Planning and Budget Sub-Meets  
7. Schedule next Joint meeting