Budget Planning Council FY2010
2009-2010 Meeting Schedule
Membership Roster
June 4, 2010
Agenda
Minutes
May 28, 2010
Agenda
Minutes
April 9, 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
