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Presentation to the Board of Governors – 2011 Operating Budget Summary

June 18, 2010 by Web Strategy and Development

CFO Nila Hayes and President Michael Nietzel presented the fiscal year 2011 operating budget summary to the Board of Governors. The presentation is available online.

Filed Under: Financial Outlook Tagged With: budget, FY11, Nietzel

February 24, 2010, Town Hall Meeting Presentation

February 25, 2010 by Web Strategy and Development

The presentation and audio from the February 24, 2010, town hall meeting has been posted online:

  • Town Hall Meeting: Review of Budget Projections for Fiscal Years 2010-2011

Filed Under: Financial Outlook Tagged With: deans, FY10, FY11, Nietzel

Next Town Hall Meeting and Report from Jim Moody

December 14, 2009 by Web Strategy and Development

As the semester draws to a close, I wanted to update you on two items related to the budget:

  • Next Town Hall Meeting – the next Town Hall Meeting will be scheduled for sometime in February 2010, with a panel of deans discussing their preliminary plans for addressing the budget cuts in their colleges.
  • Report by Jim Moody – Jim Moody, a legislative consultant and respected long-time state budget analyst, made a presentation to the Council on Public Higher Education (COPHE) last week.  I thought you might want to review the content of his presentation.  He has several on the James R. Moody and Associates web site.  While the specific presentation he used last week is not yet posted, the content is similar to the publications from February and November 2009.  I think you will find his analysis both comprehensive and sobering.

Filed Under: Financial Outlook Tagged With: Moody, Nietzel

November 24, 2009, Town Hall Meeting Presentation

November 24, 2009 by Web Strategy and Development

The presentation and audio from the November 24, 2009, town hall meeting has been posted online:

  • Town Hall Meeting: Proposed Fiscal Year 2011 Reallocation of $5.5 Million

This meeting outlined a proposal to reallocate $5.5 million from the University’s budget to absorb the anticipated reduction in Fiscal Year 2011 state appropriations and fund the cost increases that are expected for that fiscal year.

Filed Under: Financial Outlook Tagged With: FY11, Nietzel

October 28, 2009, Town Hall Meeting Audio Recording

October 29, 2009 by Web Strategy and Development

Download audio

This meeting further clarified options for various personnel-related strategies regarding the budget and discussed several possible changes in how academic programs are delivered.

Filed Under: Financial Outlook Tagged With: Nietzel

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