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Town Hall Meeting: Development of Next Two-Year Budget and Strategic Initiatives Implementation

Town Hall Meeting: Development of Next Two-Year Budget and Strategic Initiatives Implementation (FY2010 and FY2011). January 21, 2009 Presented by: Scott Bass, Provost and Don Myers, Vice President of Finance. University Budget Committee Members (FY2010-11). Co-chairs Scott Bass

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Town Hall Meeting: Development of Next Two-Year Budget and Strategic Initiatives Implementation

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  1. Town Hall Meeting: Development of Next Two-Year Budget and Strategic Initiatives Implementation (FY2010 and FY2011) January 21, 2009 Presented by: Scott Bass, Provost and Don Myers, Vice President of Finance

  2. University Budget Committee Members (FY2010-11) Co-chairs Scott Bass Don Myers Members John Douglass Eric Goldstein Stacy Snelling Alexis Bawden Jim Girard Kativa Parker Janice Flug Gail Hanson Khalid Khalid Resource Persons Nana An Vi Ettle Karen Froslid-Jones

  3. General environment • AU strategic planning • AU budget planning INTRODUCTION

  4. Freshmen Admissions Statistics Fall 2009 Source: Office of Enrollment

  5. TIME TABLE

  6. TIME TABLE (continued)

  7. TIME TABLE (continued)

  8. TIME TABLE (continued)

  9. Campus Constituencies • Strategic Planning Steering Committee • Faculty Senate • Student Government • Graduate Leadership Council • Student Bar Association • Staff Council • Or e-mail: • AUBudget@american.edu • Strategicplan@american.edu

  10. TUITION AND OTHER PRICING

  11. ENROLLMENT MODELING

  12. BUDGET MODELING

  13. IMPLEMENTATION OF STRATEGIC PLAN INITIATIVES • Please see President Kerwin’s summary of the Strategic Plan objectives and action plans for the next two years.

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