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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
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Team
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MSU Moorhead
Office of the President
203 Owens Hall
1104 Seventh Ave. S.
Moorhead, MN 56563
(218) 477-2243
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$617,500 Allocated for FY 2008 Work Plan
Initiatives; 19
Work Plan Initiatives Funded
The
University Planning & Budget Committee recommended funding
19
work plan initiatives for Fiscal
Year 2008
at its meeting on Thursday, May
10, 2007. The
recommendations follow a semester-long review of proposals for the new
fiscal year that were presented by Athletics, Office of the President,
University Advancement, University Development & Alumni Relations,
Academic Affairs, Administrative Affairs, and Student Affairs.
The committee made its selections from
56
proposed initiatives that totaled
$1,896,697.
Each division of the University prepared a master work plan presentation
for the University Planning & Budget Committee outlining Fiscal Year
2008 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 2008.
MnSCU Strategic Direction 1: Increase access &
opportunity
$ 16,000
Assistant Swimming Coach
$135,000
Bioscience Collaborations,
Electronic Library Reserves, and
Operations Management & Coordination with Businesses
$ 5,225 Dragons
After Dark
$150,000
Recruitment & Image Advertising Initiative, Phase III
MnSCU Strategic Direction 2: Promote & measure
high-quality learning programs & services
$ 40,000
Criminal Justice
$ 16,000
Emergency Blue Light Telephones
$ 29,000
Increase 2 PT Faculty Lines in MC to Full-time
$ 21,000
Increase Assist VP for Assessment to 0.74 FTE from 0.50
$ 55,500
International Programs Staffing
$ 26,550
RightNow Technology
MnSCU Strategic Direction 4: Innovate to Meet
Current & Future Educational Needs Efficiently
$ 5,225
Administrative Affairs Training
$ 10,000
Building Services Improvement
$ 20,000
Continuous Upgrade of Campus Computer Network
$ 14,000
Institutional Emergency Operations Plan Training & Supplies
$ 16,000
Nemzek
Hall Security
$ 38,000
Office and
Administrative Specialist Intermediate (.75 FTE)
$ 20,000
Special Major Gifts Initiative
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 Public Relations
Brittney Goodman, Director Instructional Resources
Rinita Dalan, IFO, Anthropology & Earth Science
Barb Matthees, IFO, Nursing
Larry Schwartz, IFO, Instructional Resources
Scott Seltveit, IFO, Technology
Cliff Schuette, MSUAASF, Counseling Center
Bryan Kotta, MAPE, Information Technology
Nancy Kruse, AFSCME, Continuing Studies
Dave Renecker, AFSCME, Physical Plant
Leigh Wilson-Mattson, Student, Student
Senate President
Joe Rapp, Student
Jennifer Ohren, Student
Michael Redlinger, Neighborhood Representative
Jean Hollaar, ex-officio, University Planning & Budget Officer |
