CBC Work Agenda for 2005 – 2006

CBC Work Agenda for 2005 – 2006

9/27

FBRC report

 

Energy report update

 

FY 05 year end results

 

FY 06 budget message and status

 

Initial enrollment report

 

10/11

FBRC report – programs with low enrollment

 

Comparators update

 

System wide strategic indicators

 

Housing budget and rates for FY07

 

 

 

 

10/25

FBRC report

 

Review and update on Financial aid

 

Energy budget and impact on FY 06 & 07

 

Margins and reserves

 

 

11/8

FBRC report

 

Contribution Margin and service

 

Strategies for the FY07 budget

 

 

 

 

11/22

FBRC report

 

Benefits update from SPCC reps and Carol K

 

Graduate budget overview

 

Strategies for the FY07 budget

 

 

12/13

FBRC report

 

Evening division budget overview

 

Strategies for the FY07 budget

 

 

 

 

1/17

FBRC report

 

R&R and deferred maintenance

 

Methodology for departments to carry over funds

 

 

 

 

 

 

1/31

FBRC report

 

Energy update

 

Strategies for the FY07 budget

 

 

 

 

 

 

2/14

FBRC report

 

Student fees for FY07

 

FY07 budget prep update

 

 

 

 

 

 

2/28

FBRC report

 

Student fees for FY07

 

Energy update

 

FY07 budget prep update

 

Enrollment model FY07

 

CPC Budget recommendations

 

 

 

 

3/14

FBRC report

 

Energy update

 

FY07 budget prep update

 

Budget update for FY 06

 

 

 

 

3/28

FBRC report

 

Energy report update

 

FY07 budget prep update

 

 

 

 

 

 

4/11

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

CBC Assessment

 

 

 

 

4/25

FBRC report

 

Energy report update

 

FY07 budget model final draft

 

Agenda for next year

Featured in Plymouth Magazine

Example Image

Teaming Up for Service

There’s more to PSU’s student-athletes than excellent grades and athletic prowess. There’s a desire to make a difference in the world. Plymouth State men’s hockey coach Craig Russell ’09 encourages his team to serve as often as possible. Through the nonprofit organization Team IMPACT, which pairs children with life-threatening or chronic illness with local college […]

Example Image

Generous Nature

To honor her mother’s memory, Shaughn Bolton established a scholarship to support environmental science and policy students—tomorrow’s environmental leaders.

Example Image

Annual Fund Giving Challenge Inspires More Than 430 Donations in 48 Hours

On November 14 and 15, 2015, Plymouth State University hosted its first giving challenge, #PanthersGiveBack. Alumni couple Wally ’62 and Meredith (Bristow) Stevens ’62 made a generous gift and set the goal: If, in 2 days, 240 alumni stepped forward with an Annual Fund gift to any area of the University, the Stevenses would make a […]