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Budget



2018 Meeting Dates
Locations: Barge 412

Budget Allocation Subcommittee page | 2018 Budget Summit Informational Meeting PowerPoint

Budget Summit Videos

College Budget Summit Videos


Winter 2018 - Budget Allocation Increase Requests & Supplemental Information


College Budget Summit

Monday, May 7, 2018
3:00 pm to 5:00 pm


TimeDepartmentPresenter
3:00 - 3:25

College of Arts and Humanities

Todd Shiver
3:30 - 3:55

College of Business

Kathryn Martell
4:00 - 4:25

College of the Sciences

Tim Englund
4:30 - 4:55

College of Education and Professional Studies

Paul Ballard

Location: Shaw Smyser 115

Event Type: 
Budget

Budget Summit

Monday, Feb 5, 2018
10:00 am to 1:30 pm


Location: Barge 412

TimeDepartmentPresenter
10:30 - 11:00

Finance & Business Auxiliaries

Patrick Stanton
11:00 - 11:30

Enrollment Management

Sharon O'Hare & Josh Hibbard
11:30 - 12:00

Provost's Office

Katherine Frank
12:00 - 12:30Lunch Break 
12:30 - 1:00

Library

Gregory Paveza
1:00 - 1:30

Business & Financial Affairs

Joel Klucking

 

Event Type: 
Budget

 

 


Archived Budget Summits

April 27, 2017
Wellington Event Center

Time                   Department                                         Presenter 
1:30 – 1:45        Operations                                           Joseph Han
2:00 – 2:15        Police/Parking                                    Mike Luvera
2:30 – 2:45        Student Financial Services               Adrian Naranjo
3:00 – 3:15        Facilities                                              Bill Yarwood
3:30 – 3:45        Information Services                         Andreas Bohman
4:00 – 4:15        Enrollment Mgt & Admissions         Sharon O’Hare

Watch Video

April 28, 2017
SURC 137A/B

Time                   Department                                         Presenter 
1:30 – 1:45        President’s Office                               Linda Schactler
2:00 – 2:15        Inclusivity/Diversity                           Linda Schactler
2:30 – 2:45        Institutional Effectiveness               Nina Oman
3:00 – 3:15        Athletics                                              Dennis Francois
3:30 – 3:45        Public Affairs                                      Linda Schactler
4:00 – 4:15        University Advancement                   Scott Wade
4:30 – 4:45        Environmental Health & Safety        Kevin DeWitt

Watch Video

May 1, 2017
Wellington Event Center

Time                  Department                                          Presenter 
1:30 – 1:45       Provost Office                                      Katherine Frank
2:00 – 2:15       Associate Provost Office                   Anne Cubilie
2:30 – 2:45       Graduate Studies                                Kevin Archer
3:00 – 3:15       Library                                                   Patricia Cutright
3:30 – 3:45       International Programs                      Nicki Kukar
4:00 – 4:15       University Centers                               Melanie Palm

Watch Video

May 4, 2017
Wellington Event Center

Time                  Department                                          Presenter 
1:30 – 1:45       Human Resources                              Staci Sleigh-Layman
2:00 – 2:15       Student Success                                 Richard DeShields
2:30 – 2:45       Accounting/Financial Services         Patrick Stanton
3:00 – 3:15       Contracts/Purchasing/Surplus         Stuart Thompson
3:30 – 3:45       Business Services                               Toni Burvee
4:00 – 4:15       Business & Financial Affairs             Joel Klucking
4:30 – 4:45       Financial Planning & Analysis           Joel Klucking

Watch Video

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