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Budget Sub Meet and Confer Notes

October 1, 2002

Submitted by Gary A. Hudson

IFO Representative (Library and Unaffiliated)

 

 

Item 1: Discussion Items

 

David Cowan announced that the Parking Advisory Committee made a recommendation September 27th that the City of Mankato move up crossing signal lights presently scheduled for 2004, 2005, and 2006.  Especially critical is one for the corner of Monks and Stadium Road due to the new apartment buildings under construction south of the Kwik Stop. The University only owns one of the four corners of that intersection. The committee recommended that signal lights be installed at that intersection during the summer of 2003.  These signal lights cost $135,000.00 per intersection.

 

 

Item 2: Proposed Equipment Process

 

On behalf of the Budget Work Group which developed the Equipment Allocation Process for FY03 (and future fiscal years until amended), David Cowan explained the document. (The agenda was distributed by e-mail which had links to this and other documents. These notes will not summarize the document). Dean Trauger needs a response from each bargaining unit by October 15th.   Written responses are to be sent to rosemary.kinne@mnsu.edu . The timeline which was distributed is already inaccurate and so Rosemary will be sending out a revised timeline. Trauger wishes as much input as possible to this proposed process so that the best equipment possible may be obtained for MSU. He asked that we enhance the proposal and add to it.   The Equipment budget for FY03 is $1,100,000.00.   According to the proposal 50%(or $550,000) will be distributed according to a formula to the Divisions.  This is the Divisional Core Equipment budget. Each fiscal year this 50% sum can be available immediately in July.   The other 50% will be reserved for Institutional Projects. By April 1st of each fiscal year divisions will have the opportunity to submit a list of institutional projects to the Budget Office.   After that date the Budget Work Group will review and recommend to Cabinet a prioritized list within each of three project areas: (a) Capital Assets, (b) High Technology, and (c) Ergonomics.   Proposed projects will be available on the web and their status will also be available.  The third part of the proposal is that any additional funds beyond the initial fiscal year allocation for equipment (or equipment funds not expended during the current or previous fiscal year will be used for Institutional Projects). A lengthy discussion followed.  Trauger explained that the Budget work Group representative from Academic Affairs was John Winkworth.  Other members were Malcolm O'Sullivan, David Cowan, Mark Johnson, Rosemary Kinne, and Pat Cramer from University Advancement. Another question asked was whether Institutional Projects with matching funds will be given priority.   It was also pointed out that the $550,000.00 Divisional (Core) Equipment Budget for FY03 is less than the equipment amount for FY02 but is a larger amount than in previous fiscal years.

 

 

Item 3:  FY02 Summaries

 

There were a few questions and answers about these documents, which included (1) the list of FY02 Year End Priority Equipment Purchases, (2) the FY02 Non Salary Ending Balance and Carry Forward to FY03, (3) the FY02 Equipment Ending Balance and Carry Forward to FY03, and (4) the Summary of FY01-FY02 Unrestricted Reserve. The document reported the Estimated FY02 Unrestricted Reserve as $4,765,963.00 (5.14 %, within the MnSCU guideline of 5% to 7%).

 

 

Item 4:  Budget Planning for FY02

 

The first document is a FY04 Budget Assumptions Worksheet which Trauger indicated we can continue filling out.  He indicated that our thoughts and input will result in the best possible assumptions.  He said we need to be in agreement on the FY04 Assumptions that are developed.

 

 

Item 5:  Summer Session Summaries

 

Due to the hour there was little discussion of these documents, which (1) reported by college and department and division, (2) reported the Summer 2003 Income Distribution, and (3) reported the FY2004 Summer Allocation.

 

 

 

Next meeting is November 5th.

 

The meeting adjourned at 4:30 PM.



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