Work Plan FY 05

1. Prepare for the biennial budget

a. Review the BOT submission to the Gov.
b. Work with system as they work with Legislature for a new budget
c. Auxiliary budgets

2. The Three legged stool

a. Contribution margin a new form
b. Capacity
c. Current service level

3. Comparator review and goals of strategic plan

4. Town of Plymouth Fee for payments

5. Special focus on energy use and savings

6. Review of FY04 actual results

7. Review of ratio analysis and setting goals and actions

8. Review a methodology for carryover funds for departments.

9. Develop a zero based type model and have departments prepare for review and recommendations from PA’s

10. Review mission and goals and objects of CBC.

a. Assessment
b. What have we done well
c. What have we not done or could do better

11. Develop a business planning model

12. Enrollment review and forecast 5 years

Featured in Plymouth Magazine

Example Image

Interim Director Named for Museum of the White Mountains

PSU Professor of History Marcia Schmidt Blaine is now interim director of the MWM, following founding director Catherine Amidon’s stepping down …

Example Image

Mary Lyon: Stunning at a Century

Mary Lyon Hall, the beloved grande dame of the Plymouth State campus, is celebrating her centennial this year. Over the past century, she’s been renovated, remodeled, updated, and made energy efficient, all while retaining her stately elegance. More than a campus icon, Mary Lyon has been home to generations of students, many of whom have […]

Example Image

A New Day, A New Way of Giving

Thanks to life in the digital age, when information is as close as a swipe and a tap away, old-school philanthropy has been turned on its head. Donors want—and can find—more information about the causes and organizations they support. They want to feel confident that their gift is going to make a difference; and with […]