ADMINISTRATIVE, BUDGET AND AUDIT OVERSIGHT COMMITTEE

Montana Tech of The University of Montana
Student Union Building, Copper Lounge

Thursday, September 23, 2010
8:30 AM - 11:00 AM

Committee Members: Regents Todd Buchanan, Chair; Clay Christian; Angela McLean

8:30 AM CONSENT
  1. Renew Lease on Ft. Ellis Research Station; MSU-Bozeman ITEM 148-2003-R0910
  2. Food Lab Renovation, Herrick Hall; MSU-Bozeman
    ITEM 148-2005-R0910
  3. Expend Computer Fees; MSU-Bozeman
    ITEM 148-2004-R0910
  4. Expend Equipment Fees; MSU-Billings
    ITEM 148-2703-R0910
  5. Expend Computer Fees; MSU-Great Falls COT
    ITEM 148-2901-R0910
  6. Expend Equipment Fees; MSU-Great Falls
    ITEM 148-2902-R0910
   
  ACTION

FY11 MUS Operating Budgets; OCHE ITEM 148-101-R0910

DISCUSSION
  1. Review of MUS Budget Metrics – Historic Trends / Future Forecast
  2. Funding Formula Update
  3. Community College 2013 Biennium Budget Request
   
10:55 AM Public Comment
   
11:00 AM Adjourn on completion of business