Joint Planning and Budget Sub Meet & Confer

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Rosemary Kinne
Budget Officer
507.389.3242
rosemary.kinne@mnsu.edu

Richard J. Straka
Vice President
Phone: 507.389.6621
richard.straka@mnsu.edu

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FY2007

November 30, 2006, 11:00 a.m. - 12:30 p.m. WH285

1. Welcome and Introductions
2. FY08 Strategic Initiative Funding Process
   1. RFP Process and Form
   2. Timeline
   3. Prioritization of Projects
   4. Assessment
3. Budget Items 
   1. Annual R&R Budget
   2. Biennial HEAPR and Capital Budget
   3. Facilities Master Planning Process
4. Integration of Planning, Budget, and Assessment
   1. Mission Diagram
   2. Planning and Budget Flow Chart
   3. Final Report 2005- 2006

(Handouts will be available at the meeting)