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Agenda

Budget Summit
Satellite Student Union
February 5, 2010

1. Introduction and Overview by President Welty
   1. Condition of State
   2. Task is to downsize the university
2. University process for allocating budget
   1. Budget environment for 2009-10
   2. Actions taken as a result of 2009 summit
   3. Process for developing tentative budget
   4. Budget Principles
3. Divide into pre-assigned groups and work according to assigned category (60 minutes)
   1. Review principles for budget plans and provide feedback
   2. Develop suggestions for change in plans
   3. Additional suggestions for increasing revenue and reducing costs
   4. Suggestions for Strategic Planning Committee to consider
   5. Groups report out
4. Budget Process for 2010-2011
   1. Review results of summit
   2. Consult with Cabinet/Deans
   3. Issue Tentative Plan in early March