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Minnesota State University, Mankato

Minnesota State University, Mankato

Budget Sub Meet & Confer

Page address: https://www.mnsu.edu/finadm/submeetconfer/fy08/120407/

MSU Bell Tower


Rosemary Kinne
507.389.5022
rosemary.kinne@mnsu.edu

Richard J. Straka
Vice President
Phone: 507.389.6621
richard.straka@mnsu.edu


 

MSU Mavericks

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.