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Budget Planning Council FY2009

2008-2009 Meeting Schedule
Membership Roster FY08-09

July 31, 2009
Agenda
Minutes
Debrief on Planning Process
OU Impact from SSI
Board of Regents ~ Conference Committee Report

June 19,2009
Agenda
Minutes

May 29, 2009 
Agenda
Minutes

May 1, 2009
Agenda
Minutes
General Fee Reduction Targets
General Fee Student Committee Report 

April 17, 2009
Agenda
Minutes
Senate Bill 6 Ratios
Fiancial Ratio Analysis

April 3, 2009
Agenda
Minutes
Budget Scenario

March 20, 2009
Agenda
Minutes
MFE and COM FY10 Tuition Rates

March 13, 2009
Agenda
Minutes
Student Fee Recommendations Course Fee
Student Fee Recommendations Non-course Fee

March 6, 2009 
Agenda
Minutes
Emp. Fee Wavier Potential Changes

February 27, 2009
Agenda
Minutes
SSI - Federal Stimulus
Budget Planning Scenario
Savings from Efficiencies
Health Benefit Options

February 13, 2009
Agenda
Minutes
NoHandouts

January 30, 2009
Agenda
Minutes
NoHandouts

January 16, 2009
Agenda
Minutes
No Handout

January 9, 2009
Agenda
Minutes
Educational Benefits Benchmarks

December 19, 2008
Agenda
Minutes
Educational Benefits
Structural Fund Balance
Facilities Functional Organization Chart

December 5, 2008
Agenda 
Minutes

November 21, 2008
Agenda
Minutes

November 14, 2008
Agenda
Minutes
Faculty Senate Presentation
Fee Review/ Approval Matrix

November 7, 2008
Agenda
Minutes
Budget Scenarios

October 31, 2008
Agenda
Minutes
No Handouts

October 24, 2008
Agenda
Minutes
Reduction Analysis
Budget Scenarios

October 17, 2008
Agenda
Minutes
Budget Scenarios

October 10, 2008
Agenda
Minutes
Budget Scenarios
Enrollment Fall '08
Enrollment Mgt

October 1, 2008
Agenda
Minutes
No Handouts

September 19, 2008
Agenda
Minutes
Roster 08-09
Council Charge
Overview Budget Process
Pre-lim State Impact