Meeting 5 Budget Meeting November 8, 2016 Tuition revenue projections and assumptions –Johnston Continuing budget and decision point presentations Time: 2-3:30pm --Enrollment Management Location: Pryzbyla 327 Lydon – --Development –Rembold --Student Affairs - Allen Review pro forma Specter –Johnston, Meeting 6 Budget Meeting November 16, 2016 Presentation: Auxiliaries –Kovach Time: 2-3:30pm Reserve budget discussion –Specter Location: Pryzbyla 327 Review pro forma Specter –Johnston, Budget Meeting Meeting 7 Performance-based, continuing and decision point presentations November 30, 2016 --Academic Area Abela Time: 2-3:30pm – --Law School Location: Pryzbyla 327 –Abela Review pro forma Specter –Johnston, Meeting 8 Budget Meeting December 7, 2016 Review pro forma Specter –Johnston, Discussion of decision point proposals Time: 2-3:30pm –All Location: Pryzbyla 327 Identify reallocation of resources to balance FY 2018 Budget Meeting 9 Budget Meeting December 16, 2016 Review pro forma Specter –Johnston, Finalize decision point proposal funding --All Time: 10-11:30pm Location: Pryzbyla 327 Meeting 10 Budget Meeting January 17, 2017 Review and approve final FY 2018 budget Time: 2-3:30pm Location: Pryzbyla 327 Meeting 11 Scheduling contingency if an additional meeting is necessary January 26, 2017 Time: 2-3:30pm Location: Pryzbyla 327
Meeting 5 November 8, 2016 Time: 2-3:30pm Location: Pryzbyla 327 Budget Meeting Tuition revenue projections and assumptions –Johnston Continuing budget and decision point presentations --Enrollment Management – Lydon --Development –Rembold --Student Affairs - Allen Review pro forma –Johnston, Specter Meeting 6 November 16, 2016 Time: 2-3:30pm Location: Pryzbyla 327 Budget Meeting Presentation: Auxiliaries –Kovach Reserve budget discussion –Specter Review pro forma –Johnston, Specter Meeting 7 November 30, 2016 Time: 2-3:30pm Location: Pryzbyla 327 Budget Meeting Performance-based, continuing and decision point presentations --Academic Area – Abela --Law School –Abela Review pro forma –Johnston, Specter Meeting 8 December 7, 2016 Time: 2-3:30pm Location: Pryzbyla 327 Budget Meeting Review pro forma –Johnston, Specter Discussion of decision point proposals –All Identify reallocation of resources to balance FY 2018 Budget Meeting 9 December 16, 2016 Time: 10-11:30pm Location: Pryzbyla 327 Budget Meeting Review pro forma –Johnston, Specter Finalize decision point proposal funding --All Meeting 10 January 17, 2017 Time: 2-3:30pm Location: Pryzbyla 327 Budget Meeting Review and approve final FY 2018 budget Meeting 11 January 26, 2017 Time: 2-3:30pm Location: Pryzbyla 327 Scheduling contingency if an additional meeting is necessary
FY-2018-BUDGET-COMMITTEE-CALENDAR-final-090116.docx