Budget Sub Meet & Confer

1.    Discussion Items

2.    Parking Budget – David Cowan

3.    FY06 Summer Session Surplus Distribution        

4.    FY06 Utilities  

5.    FY07 Budget Plan and Tuition Rate Increase

• a.    FY05-FY07 Budget Plan  
• b.    Budget Key Variables  
• c.    FY06-FY07 Budget Analysis  

6.    FY05 Non Salary and Encumbrance Carry Fwd  

7.    Information Items on Budget website

• http://mnsu.edu/finadm/submeetconfer/index_fy06.html
• Revenue Model Project Power Point Presentation   
• FY04-FY06 Funded Strategic Initiatives    (By Task Force)
• List of FY06 Funding Requests and Approved Initiatives  

8.    Next Two Meeting Dates –

• October 25^th – 3:00 p.m.
• November 8 – 3:00 p.m.