Finance and Administration Division

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Richard J. Straka
Vice President
Phone: 507.389.6621

Rosemary Kinne
Budget Officer
507.389.3242

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Budget Sub Meet & Confer

October 11, 2005, 3:00 p.m. WH288

1. Discussion Items
2. Parking Budget – David Cowan
3. FY06 Summer Session Surplus Distribution (PDF)
4. FY06 Utilities (PDF)
5. FY07 Budget Plan and Tuition Rate Increase
   1. a.    FY05-FY07 Budget Plan  PDF)
   2. b.    Budget Key Variables (PDF)
   3. c.    FY06-FY07 Budget Analysis (PDF)
6. FY05 Non Salary and Encumbrance Carry Fwd (PDF)
7. Information Items on Budget website
   1. mnsu.edu/finadm/submeetconfer/index_fy06.html
   2. Revenue Model Project Power Point Presentation  (PDF)
   3. FY04-FY06 Funded Strategic Initiatives  (PDF)(By Task Force)
   4. List of FY06 Funding Requests and Approved Initiatives (PDF)
8. Next Two Meeting Dates -
   1. October 25^th - 3:00 p.m.
   2. November 8 - 3:00 p.m.