Budget Sub Meet & Confer

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Steve W. Smith
507.389.5022

Richard J. Straka
Vice President
Phone: 507.389.6621

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FY2010

April 22, 2010, 1:30 p.m. CSU238

1. Additions and/or changes to Agenda and Approval of Minutes
2. Passenger Fleet Budget Presentation - Dave Cowan
   1. Budget (PDF)
   2. Fleet Replacement (PDF)
3. Preliminary FY11 Budget (PDF)
4. Preliminary Timeline for Non Academic Budget Reductions (PDF)
5. BESI Update
6. Update on Strategic Priority Task Forces - Draft Reports
   1. a. 2:20 Time Certain: Extended Learning - Chairs: Bob Hoffman/Deborah Jesseman (PDF)
   2. b. 2:30 Time Certain: Thinking and Acting Like a Doctoral Institution - Chairs: Anne Blackhurst/Jerry Robicheau (PDF)
   3. c. Campus of the Future - Chairs: Rick Straka/Paul Corcoran (PDF)
   4. d. Global Solutions - Chairs: Scott Olson/Don Friend (PDF)
   5. e. Quality and Excellence - Chairs: Avra Johnson/Wanda Viento (PDF)
7. Information Article - Financial Planning: Strategies and Lessons Learned (PDF)
8. Other Items
9. Minutes (PDF)