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FISCAL ADVISORY
Fiscal
Advisory Committee Notes
November
10, 2007, PCR, 3-4:15 pm
Notes taken
(poorly) by: Becky Emery
Members
Present: Jackie Eberts, Becky Emery, Memo Diricker, Tim Dunn, Kashi
Khazeh, Kevin Dellaire, Jigna Rana, Jo Laird
Others
Present: Betty Crockett & Alan Selser
-
Notes from the October
meeting were approved.
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It was reported that the
Supplemental Funds Request from was sent out and copies were
distributed to all committee members. The deadline for their return
is December 20, 2006.
-
The actual budget web
address is
www.salisbury.edu/budget. (NOTE: From that page,
select budget presentations, then select Operating Budget overview.)
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Discussion ensued about our
communication outline
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We also discussed how we
could facilitate the faculty and staff input into the budget process
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We received
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Salisbury University FY
2007 Operating Funds Summary for Academic Affairs, Administration
and Finance, Student Affairs, and Advancement. This document
indicated the approved allocations by unit within each division.
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Salisbury University FY
2007 Budget Set-Up. This document presented the working budget, a
position statement of where we actualy started as an internal
document that we use as well as the difference, which is the
difference betweeh the two.
-
Salisbury University
State Support Budget Allocation by Vice President; Incremental
Allocation Change as Compared to FY 2006, representing the changes
from FY 2006 (last year).
Meeting adjourned 4:15 pm.
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