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Administration

Budget process: be part of the discussion

January 24, 2011

Colorado State holds annual open planning and budget hearings as well a "Budget 101" educational session that presents straightforward information designed to help the campus community understand CSU's complex budget process.

Administration BuildingMembers of the campus community are invited to participate in the ongoing discussion of CSU’s Fiscal Year 2012 budget.

“We are committed to openness and transparency in Colorado State University’s budget process, and we encourage the campus community to be involved in these discussions,” said Tony Frank, president of CSU.

Important dates to remember:

• January 27 and 28: Budget Retreat featuring 20-minute presentations from each college and vice president, 9 a.m. to 3 p.m. each day in the Lory Student Center Cherokee Park Room (full agendas below). The session is open to the campus community.

• February 28: Budget 101 featuring Provost Rick Miranda and Associate Vice President for Finance Lynn Johnson, who will present a detailed overview of university finances and the budgeting process. Budget 101 is open to the public and will be held from 2-3:30 p.m. in the Lory Student Center Cherokee Park Room. The session also will be captured on video and placed on the Web at www.pres.colostate.edu/budget.

• March 9: Budget Open Forum, the culmination of months of campus input and public meetings about the budget process and proposed budget. More information will be available closer to the date.

The agenda for the Jan. 27 and Jan. 28 budget retreat follows.

Colleges, divisions presenting detailed budgets

Thursday, Jan. 27

9:00 – 9:15 a.m.          Welcome and Overview    
9:15 – 9:35 a.m.          College of Agricultural Sciences   
9:35 – 9:55 a.m.          College of Engineering    
9:55 – 10:15 a.m.        College of Liberal Arts    
10:15 – 10:25 a.m.      Break
10:25 – 10:45 a.m.      College of Veterinary Medicine & Biomedical Sciences
10:45 – 11:05 a.m.      College of Natural Sciences   
11:05 – 11:25 a.m.      College of Applied Human Sciences  
11:25 – 11:45 a.m.      Warner College of Natural Resources 
11:45 – 12:45 p.m.      Lunch Break
12:45 – 1:05 p.m.        College of Business    
1:05 – 1:25 p.m.          University Libraries    
1:25 – 1:45 p.m.          Graduate Affairs    
1:45 – 2:05 p.m.          Undergraduate Affairs   
2:05 – 2:25 p.m.          Enrollment and Access   
2:25 – 2:45 p.m.          First Day Wrap-Up    

Friday, Jan. 28

9:00 – 9:15 a.m.      Welcome and Overview
9:15 – 9:35 a.m.      International Programs    
9:35 – 9:55 a.m.      Student Affairs     
9:55 – 10:15 a.m.    Research      
10:15 – 10:25 a.m.  Break
10:25 – 10:45 a.m.  University Operations    
10:45 – 11:05 a.m.  Information Technology   
11:05 – 11:25 a.m.  Advancement
11:25 – 11:45 a.m.  External Relations     
11:45 – 12:45 p.m.  Lunch Break
12:45 – 1:05 p.m.    President’s Office (Athletics and Diversity)  
1:05 – 1:25 p.m.      Provost’s Office     
1:25 – 1:45 p.m.      Engagement     
1:45 – 2:05 p.m.      CoSFP      
2:05 – 2:25 p.m.      ASCSU      
2:30 – 3:00 p.m.      Wrap-Up and Closing Remarks

  

Contact: Brad Bohlander
E-mail: Brad.Bohlander@colostate.edu
Phone: (970) 491-1545