Finance and Administration Division

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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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Budget Sub Meet & Confer

January 31, 2006, 3:00 p.m. CSU 204

1. Discussion Items
2. Recreation Facilities Proposal - Kevin Buisman and Todd Pfingsten           
3. Indirect Cost Income Distribution Procedure (PDF)
4. Criteria Development - for Joint Planning & Budget - Update 
   1. Criteria (PDF)
   2. Attachment 1 (PDF)
   3. Attachment 2  (PDF)
   4. Attachment 3  (PDF)
5. Information Items
   1. FY07 Institutional Equipment - Lists due February 10, 2006   (PDF)
   2. FY07 Approved Tuition Rates to Date   (PDF)
   3. FY06 Enrollment Update   (PDF)
6. Other Items
7. Next Meeting Date - February 14, 2006 - 3:00 p.m. in CSU 204