Budget and Finance Committee
Thursday, July 21, 2005, between 8:00 AM and 12:00 PM
Attendees
Chair
- Gerri Moll
Members
- Rene Albors
- Bill McCollum
- Sheila McDevitt
- Peter Rummell
- FIRST Schoonover
- John Temple
- Zachariah Zachariah
Agenda
Call to Order
Ms. Gerri Moll
Legislative Budget Request Workshop
- Agenda Item for Board Action – pdf [21.93 KB]
- Legislative Budget Presentation – pdf [7.30 MB]
Introduction
Dr. Debra Austin, Chancellor
- SUS Operating Share of State Resources Cover Sheet – pdf [47.95 KB]
- State Revenue Projections as of June 23, 2005 – pdf [84.77 KB]
- LBR Process – pdf [72.62 KB]
- Summary of University Priorities Cover Sheet – pdf [45.99 KB]
- Summary of University Priorities – vnd.ms-excel [47.00 KB]
Continuation and Restoration Issues
Mr. Tim Jones, Director on Fiscal Policy
- Continuing LBR Issues Cover Sheet – pdf [49.04 KB]
- Continuing LBR Issues – pdf [106.70 KB]
Access, Retention & Degree Production Issues
Dr. R.E. LeMon, Vice Chancellor, Academic and Student Affairs
- Increasing Nursing, Engineering, and Teaching Graduates – pdf [45.53 KB]
- NET Gain – pdf [71.85 KB]
Meeting Statewide Professional & Workforce Needs Issues
Dr. LeMon
Building World-Class Academic Programs & Research Capacity Issues
Dr. LeMon
- SUPA-CAVP Priorities – pdf [57.03 KB]
- Summary Memo – pdf [19.80 KB]
Community Needs/ Institutional Mission Issues
Dr. LeMon
Options for SUS Legislative Budget Request
Dr. Austin
- Summary of Recommended University Issues – pdf [51.73 KB]
- Summary of Recommended University Issues – vnd.ms-excel [96.00 KB]
- Description of University Priorities Not Recommended for Inclusion – pdf [54.12 KB]
- Description of University Priorities Not Recommended for Inclusion – vnd.ms-excel [160.00 KB]
- Options for Legislative Budget Request – pdf [74.28 KB]
- Options for Legislative Budget Request – vnd.ms-excel [51.00 KB]
BOG Legislative Budget Request
Dr. Austin
- LBR Cover Sheet – pdf [53.01 KB]
- Legislative Budget Request – pdf [151.18 KB]
Concluding Remarks and Adjournment Concluding Remarks and Adjournment
Ms. Moll