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About the President
MSUM
Mission Statement
MSUM Identity
Legislative Activity
Dille Fund for Excellence
Strategic Planning
and Budgeting
President's Remarks & Updates
University Reaccreditation 2007
Resources
Office
Staff
Administrative
Team
Contact the
President
Home
MSU Moorhead
Office of the President
203 Owens Hall
1104 Seventh Ave. S.
Moorhead, MN 56563
(218) 477-2243
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MSUM FY 2007 Planning, Budgeting, and Institutional Effectiveness
$590,000 Allocated for FY 2007
Work Plan Initiatives
The University
Planning & Budget Committee recommended funding 19 work plan initiatives
for Fiscal Year 2007 at its meeting on Thursday, May 11, 2006. The
recommendations follow a semester-long review of proposals for the new
fiscal year that were presented by Alumni Foundation, Athletics,
University Advancement, Academic Affairs, Administrative Affairs, and
Student Affairs.
The committee
made its selections from 47 proposed initiatives that totaled
$1,377,478.
Each division of
the University prepared a master work plan presentation for the
University Planning & Budget Committee outlining Fiscal Year 2007
priorities. Based on the presentation and discussion, the University
Planning & Budget Committee recommended and President Barden approved
funding the following work plan initiatives for FY 2007.
Alumni
Foundation – Responsible
Officer: Executive VP Hundley
$50,000
Special Major Gifts Initiative
Athletics
–
Responsible Officer:
Director Scandrett
$17,100
Assistant Swimming Coach
University
Advancement –
Responsible Officer:
Executive Director Hamilton
$19,612
Central Server for Digital Media
$40,000
Recruitment & Image Advertising (Phase II)
Academic
Affairs –
Responsible Officer: VP
Midgarden
$30,000
Continuation of Anti-Racism Across the Curriculum
$32,500
Liberal Studies/General Education Assessment Director
$34,000
MSUM Writing Director and Write Site
$20,000
Writing Across the Curriculum
$32,500
Probationary Position in Construction Management
$72,000
Special Education Partnership in the Twin Cities
$64,000
Academic Affairs Twin Cities Program Coordinator
Administrative Affairs –
Responsible Officer: VP
Crockett
$ 0
Senior Financial Reporting Officer
$20,000
Continuous Upgrade of Campus Computer Network
$23,432
Upgrade Campus Backup and Recovery System
Student Affairs
–
Responsible Officer: VP
Wiese
$55,500
Alcohol Task Force Environmental Management Plan
$ 4,760
MnACC and Community Events Recruitment
$32,000
Campus
Security Department
$18,019
Emergency Blue Light Telephones (Phase 2)
$24,577
Admissions Data Coordinator
University
Planning & Budget Committee membership includes:
Roland Barden, President (Chairperson)
Bette Midgarden, Vice President Academic Affairs
David Crockett, Vice President Administrative Affairs
Warren Wiese, Vice President Student Affairs
Doug Hamilton, Executive Director University Advancement
Brittney Goodman, Director Instructional Resources
Barb Matthees, IFO, Nursing
Rich Pemble, IFO, Biology
Larry Schwartz, IFO, Instructional Resources
Allen Sheets, IFO, Art & Design
Cliff Schuette, MSUAASF, Counseling Center
Bryan Kotta, MAPE, Information Technology
Nancy Kruse, AFSCME, Continuing Studies
Dave Renecker, AFSCME, Physical Plant
James Cailao, Student, Student Senate President
Emily Mihal, Student
Chris Braddock, Student
Michael Redlinger, Neighborhood Representative
Jean Hollaar, ex-officio, University Planning & Budget Officer
Kayla Litsey, Student Intern, University Planning & Budget Office |
