Finance and Administration Division

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

H. Dean Trauger
Vice President
Phone: 507.389.6621
harold.trauger@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 
4. Criteria Development - for Joint Planning & Budget - Update 
   1. Criteria
   2. Attachment 1
   3. Attachment 2
   4. Attachment 3
5. Information Items
   1. FY07 Institutional Equipment - Lists due February 10, 2006 
   2. FY07 Approved Tuition Rates to Date 
   3. FY06 Enrollment Update 
6. Other Items
7. Next Meeting Date - February 14, 2006 - 3:00 p.m. in CSU 204