Budget Planning Council
FY2010
NEXT MEETING: November 20, 2009 ~ 10:00AM (Baker Center 235)
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 Discussions
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
Archives
2009 Fiscal Year Archives
2008 Fiscal Year Archives
2007 Fiscal Year Archives
2006 Fiscal Year Archives
