Budget Sub Meet & Confer

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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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FY2008

December 4, 2007, 1:30 p.m. CSU238

1. Discussion Items
2. FY07 Financial Statements - Rick Straka & Steve Smith
3. FY09 Allocation Estimate
   1. Preliminary FY09 Allocation (5/29/07) - $52,413,269 - 3.25% over FY08
   2. FY09 Allocation (11/30/07)  - $52,086,026 - 2.6% over FY08
   3. Decrease of $327,243
4. Reallocation Models  
   1. % Required Reallocation Model
   2.  % Increase/% Decrease Scenarios Model
   3. Other Ideas
5. Other Items
   1. November State Revenue Forecast
6. Reminder of Joint Planning, Budget, and Assessment meeting
   1. January 24, 2008 in CSU253-255 at 3:00 p.m
7. Next Budget Sub Meet & Confer Meeting -
   1. Tuesday, February 5, 2008 in CSU 238 at 1:30 p.m.