The work of the Ways and Means Committee complements the work of the President's Cabinet. This committee is charged with responsibility for the university budget and with determining ways to fund the priorities established by the President's Cabinet.
Members:
Dr. Earl Lewis (Chair)
Dr. Fred Sanfilippo
Michael Mandl
Charlotte Johnson
Edith Murphree
Ronnie Jowers
For questions regarding the Ways and Means Committee, please contact Denise Chandler (dchand2@emory.edu) at 404.727.6035.
2008-09 Ways and Means Summary Schedule
Date/Time |
Agenda |
| September 9 10:15-1:00 | Cost Allocation Review Team Recommendations |
| September 23 10:15-12:00 | Second Draft of Cost Allocations |
| October 14 10:15-1:00 | Third Draft of Cost Allocations Finance Committee Materials for 11/12 |
| October 28 10:15 - 1:00 | Comparative Faculty Salary Data Comparative Staff Salary Data Fringe Benefit Analysis and Projection Preliminary Utility Rate Presentation Spending rate and endowment projections Strategic Plan Fund carry forward requests Finance Committee Materials for 11/12 |
| November 11 10:15 - 1:00 | Single and multiple year financial models Update on the Emily and Ernest Woodruff Fund Final Budget Package Cost Allocations |
| November 25 10:15 - 12:00 | Open Agenda |
| December 9 10:15 - 1:00 | Historical Trends Forecast Assumptions for January Finance Committee Draft Agendas for Executive Summaries in January Finance Committee Materials for 1/7 |
| December 23 10:15 - 12:00 | Finance Committee Projects for 1/7 |
| January 13 10:15 - 1:00 | Finance Committee Projects for 2/11 |
| January 21** 12:00 - 3:00 | Executive Budget Summaries |
| January 23** 9:00 - 12:00 | Executive Budget Summaries |
| January 27 10:15 - 12:00 | Budget assumptions documents and tuition rates for the Board Finance Committee Materials for 2/11 Cost Allocation Projection for DAR |
| February 10 10:15 - 1:00 | 1st Budget Model |
| February 17** 10:00 - 12:00 | 2nd Budget Model |
| February 24 10:15 - 12:00 | 3rd Budget Model |
| March 3** 12:00 - 3:00 | 4th Budget Model & Start SPF Budget Review |
| March 10 11:00 - 1:00 | Finalize Strategic Plan Fund Review Finance Committee Materials for 4/8 |
| March 17** 10:00 - 12:00 | Back up date for Strategic Plan Fund Review |
| March 24 10:15 - 12:00 | Finance Committee materials for 4/8 |
| April 14 10:15 - 1:00 | Open Agenda |
| April 28 10:15 - 12:00 | Open Agenda |
| May 12 10:15 - 1:00 | Finance Committee Materials for 6/3 |
| May 26 10:15 - 12:00 | Finance Committee Materials for 6/3 |
| June 9 10:15 - 1:00 | Open Agenda |
| June 23 10:15 - 12:00 | Open Agenda |
| July 14 10:15 - 12:00 | Open Agenda |
| July 28 10:15 - 1:00 | Open Agenda |
| August 11 10:15 - 1:00 | Healthcare Budgets |
| August 25 10:15 - 12:00 | Open Agenda |
**Special Ways and Means meetings to accommodate the Budget Development Cycle
