Budget Planning Council FY2010

2009-2010 Meeting Schedule
Membership Roster

June 4, 2010
Agenda
Minutes

May 28, 2010 
Agenda
Minutes

April 30, 2010
Agenda
Minutes

April 23, 2010
Agenda
Minutes

April 9, 2010
Agenda
Minutes

April 2, 2010
Agenda
Minutes

March 19, 2010
Agenda
Minutes
No handouts

March 12, 2010
Agenda
Minutes
Regional Campus Fees
Outreach Programs
Independent Distance Learning

March 5, 2010
Agenda
Minutes
Undergraduate Projected Cost Change
Student Course Fee Recommendations
Non-Course Fee Recommendations
Parking Faculty/Staff Fee Proposal
Residential Housing
Dining Services

February 26, 2010
Agenda
Minutes

February 12, 2010
Agenda
Minutes
Summary

January 29, 2010
Agenda
Minutes
Straw Man from 11/20/09
Selection of Fee Changes Proposed

January 22, 2010
Agenda
Minutes

January 8, 2010
Agenda
Minutes
Budget Development Activities
Key Activities
Vision Ohio Strategic Priorities Summer-Fall 2009
Strategic 'Next Steps'
FY 2010 Update Budget Challenges

December 11, 2009
Agenda
Minutes
APPA Maintenance Definitions
OU Debt
OU Real Estate

November 20, 2009
Agenda
Minutes
Draft - Strategic Reallocation Process
Straw Man Scenario
Winter Intersession Parking Fee

November 13, 2009
Agenda
Minutes
Budget Table Scenario
Budget Table Compare
Checklist of Planning Assumptions
Enrollment Athens

October 30, 2009 
Agenda
Minutes
Enrollment Projection Comparison
Student Flow 2009-2010 - Version 1
Student Flow 2009-2010 - Version 2
Faculty Salary Study
Faculty Salary Peer Comparisons
Professional Fee Details
Educational Benefits - Summary of Former Discussion

October 16, 2009 ~ 10:00AM (Baker Center 235)
Agenda
Minutes
Salary & Benefits History
Benefits Overview

October 9, 2009 ~ 10:00AM (Baker Center 235)
Agenda
Minutes
Key Revenue Factors
Tuition & Fees, Benchmarking

October 2, 2009
Agenda
Minutes
Fee Committees' Guidance
State of Ohio Budget
Ohio University - Ratio Analysis

September 25, 2009
Agenda
Minutes
Multi-Year Budget
Key Fee Drivers
Student Fee Guidelines- Draft
Athens General Programs Revenue History

September 18, 2009
Agenda
Minutes
BPC Charge
Summary of Meeting Agendas
Fee Committees
Fee Matrix
Memo to Board of Trustees Aug 3, 2009
August 2009 ~ Board of Trustees Retreat
October 2009 ~Resources Committee Board Meeting