Budget Team

Minutes/Summaries
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Team Membership

  • Nine-member team: one Law School representative; one Dental School representative; one faculty member selected by the MFA from among its members; one elected representative of the McNichols faculty; and five administrative representatives

  • Provides advice to the President as needed

Members

2 faculty representatives

Larry Zeff, Business Administration, College of Business Administration (term expires 2010)

Mary Higby, Business Administration, College of Business Administration (MFA)

5 administrative representatives

Patricia M. Hall-Thomas, Assistant Dean, College of Liberal Arts & Education (term expires 2010)

Michael Joseph, Executive Vice President (term expires 2010)

James D. Priskey, Secretary, Controller (term expires 2010)

Melanie Dara, Administrative Assistant to the Dean, College of Engineering & Science (term expires 2011)

Cassandra Wadley, Administrative Assistant, University Advancement (term expires 2011)

1 Dental School representative

Mert N. Aksu, Dean (term expires 2010)

1 Law School representative

Lloyd Semple, Dean (term expires 2010)

2009-10 Charge

  1. Review the underlying assumptions that are in the Five- Year Plan.

Ongoing Charge

  • Provide advice regarding budget priorities and concerns as they relate to core academic issues.

  • Work with university constituencies to seek out and develop potential revenue-raising opportunities.

  • Serve as part of the annual budget process in an advisory capacity as needed regarding issues such as budgeting assumptions, capital spending plans, and tuition and fee increases.

  • Provide expertise and input on broader budgetary issues that impact core academic concerns and not advocate for individual units.



Click here to view Operational Policies and Procedures

Click Here to view Initial Organization and Charges