Chair: Betty M. Drees -- Interim Provost and Vice Chancellor for Academic Affairs

Curt Crespino -- Interim Vice Chancellor, University Advancement

Gary Ebersole -- Professor, History & Religious Studies, Chair, Faculty Senate

Laura Gayle Green – Librarian III, Music/ Media

Lawrence Dreyfus -- Dean, School of Biological Sciences

Tony Luppino -- Professor, School of Law

Paris Saunders -- Assistant Vice Chancellor, Student Affairs

Lanny Solomon -- Associate Dean, School of Business & Public Administration

Karen Vorst -- Dean, College of Arts & Sciences

FY2008 Recommendations for New Budget Model & Process (by section)

• Committee Recommendations
• Appendix 1 UMKC Proposed Responsibility Centers
• Appendix 2 Tuition Allocation Model Procedures
• Appendix 3 Summary of Supplemental course and Major Related Student Activity Fees and Charges
• Appendix 4 Background on the Delaware Study
• Appendix 5 Proposed Assessment Methods for Support Costs
• Appendix 6 The Balanced Scorecard
• Appendix 7 Phase in Year - FY 2008 Campus Budget Planning Calendar
• Feedback Memo

FY2009 - The Final Budget Model with Attachments

• Committee Recommendations
• Appendix 1 UMKC Proposed Responsibility Centers
• Appendix 2 Tuition Allocation Model Procedures
• Appendix 3 Summary of Supplemental Course and Major Related Student Activity Fees and Charges
• Appendix 4 Allocation of State Appropriations Methodology
• Appendix 5a Proposed Assessment Methods For Support Costs
• Appendix 5b Proposed Assessments Methods Glossary of Terms
• Appendix 6 University Reserves & Incentives Fund

Public Notes