Budget Planning  & Analysis

Contact List
Budget Book
Budget Packet
Budget Timeline
Standard Benefit Exp Rates
Budget Variance Reports
BUM Meetings

Budget Planning Council    
~ Student Fee Committee 
~ General Fee Committee

Budget Information

Budget Planning Council
FY08 Archives

FY08 Roster
FY08 Membership Roster

Meetings
Meetings Location: Baker University Center
2007-2008 Meeting Schedule

Meeting Agendas
09/21/07
10/05/07
10/19/07
11/09/07
11/30/07
01/11/08
01/18/08
02/01/08
02/22/08
03/07/08
03/21/08
04/04/08
04/25/08
05/09/08
05/23/08
06/06/08
06/20/08

Meeting Minutes
09/07/07
09/21/07
10/05/07
10/19/07
11/09/07
11/30/08
01/11/08
01/18/08
02/01/08
02/22/08
03/07/08
03/21/08
04/04/08
04/25/08
05/09/08
05/23/08
06/06/08
06/20/08

Handouts
5 Year Academic Plan 09/07/07
5 Year Finanical Plan 09/07/07
5 Year Plan Narrative 09/07/07
Enrollment 09/21/07
Graduate Tuition, Fees and Waivers 09/21/07
Tuition Revenue Projection 09/21/07
Fee Committees 10/05/07
Budget Development Process 10/05/07
General Fee Allocations 10/05/07
Financial Ratio Analysis 10/19/07
Ratio Analysis & SB6 10/19/07
Compensation Costs & Enrollments 10/19/07
Strategic Planning for Benefits 10/19/07
Mercer - Benchmarking Benefits 10/19/07
General Fee Revenue 11/09/07
Enrollment Discussion Data 11/09/07
General Fund & Fee Revenue Estimates 11/30/07
Control Environment Improvement 01/18/08
General Fee Revenue 01/18/08
Enrollment Updates 02/01/08
Vision Ohio Implemetation Plan 02/01/08
State Revenue Forcasts 02/01/08
General Fee Rebalancing 02/01/08
Athens General Programs - Continuing Base Budget 03/07/08
Health Care Reserves 03/07/08
Student Fee Committee Memo 03/21/08
Student Fee Committee - Recommendations 03/21/08
General Fee Committee - Recommendations 03/21/08
Student Fee - Aviation 03/21/08
Student Fee Committee Addendum 04/04/08
Parking Fines 04/04/08
Supplemental Fees 05/09/08Raise Distribution Guidelines FY09 05/09/08
FY 2009 Operating Budget Description 06/20/08
Enrollment Esimates & Historical 06/20/08
FY 2009 Budget Highlights 06/20/08
FY 2009 Budget Mgt Strategy & Contingency Plan 06/20/08