Budget Sub Meet & Confer

1. Discussion Items

2. Sean McGoldrick – Utilities

3. FY04 Printing Allocations

• a. Summary
• b. Detail by Cost Center

4. FY03 MnSCU Staffing Comparisons

• 209, 218, 220, 216, 211, 214
• 217, 206, 202, 203
• Summary

5. Preparation for November 18 Meeting

• a. Judy Borgen & Pat Opatz from MnSCU Offices
• b. Discussion on Allocation Model
• c. Questions and Issues related to Allocation Model

6. Funding Sources for New Initiatives Fund

7. Equipment Allocation Process – Update

• - Equipment List To Date

8. Funding Model for Friday/Saturday Classes & Distance Ed

9. Update on Financial Aids and SAPS

10. Other Items –

• Next Meeting November 18, 2003 –
  3:00 p.m. in CSU 204