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University’s strategic plan. Although reductions are projected to be required in 2009-10, the University will ... each of the faculties for the next four year period. Faculty Staffing Plans 2006-07 to 2009-10 2006-07 ... ============================================================================================== REPORT OF THE UNIVERSITY BUDGET COMMITTEE ON THE 2006-07 TO 2009-10 UNIVERSITY BUDGET MARCH, 2006 ...

that the CPI to be used in calculating the fee increase in 2009-10 is 4.1% (2008-09 4.6%). ... which is being increased to $125 in 2009-10. It is proposed to increase the Student Travel Practicum Fee ... Dining Plan fee be increased by approximately ten to fifteen percent in 2009-10 and 5% each year after to ...

2009-10. The proposed revenue estimates are realistic and attainable, although there is little room for ... government grants in the coming year is $8,579,565. To summarize, the proposed 2009-10 general fund revenue ... budget is categorized into the following groups: 2009-10 General Operating Revenue by Source (Cash Basis) ...

revenue is projected to increase 1.4% for 2009-10 due to a tuition fee increase and credit hour increases ... to the region, the province, the country, and the world. 3 The U of L 2009-13 Business Plan z 1.0 ... general operating budget for the 2009-10 fiscal year, with a budget of $147.2 million. The budget is an ...

The sequencing plan in the BHSc Addictions Counselling  Program Planning Guide lays out a program ... courses in the sequences below to complete their programs in five or six years. This information is based ... Some classes are only offered once per year. Deviating from the provided sequencing plans may result in ...

University of Lethbridge 2009‐2018 Capital Plan    2  Table of Contents 1.0  EXECUTIVE ...  MAINTENANCE FORECAST ............................................................................................................. 33                          University of Lethbridge 2009‐2018 Capital Plan    4  1.0 EXECUTIVE ... University of Lethbridge 2009‐2018 Capital Plan    10  TABLE 2: MAJOR CAPITAL PROJECTS FUNDING SOURCE SUMMARY  Completion PROJECT Year PROJECT COST ...

– 2009 Business Plan z 1.0 Institutional Context Northern Campuses The University is committed to ... creative achievement. March 2005 4 The U of L 2005 – 2009 Business Plan z 1.0 Institutional Context 1.4 ... Total Part-time Grand Total March 2005 5 The U of L 2005 – 2009 Business Plan z 1.0 Institutional ...

2009-2013-Strategic_Plan_0.pdf Report Type Strategic Plans 2009-2013-Strategic_Plan ... _0.pdf Microsoft Word- Strategic Plan 2009-2013_FINAL.doc     Strategic Plan 2009‐13    Page | 1   UNIVERSITY OF ...  LETHBRIDGE  STRATEGIC  PLAN 2009‐2013  WHO WE ARE  A Board-governed public university functioning under ...

to this process, it is to urge you to be involved. This is not my plan — this is our plan and we will ... only be successful if this plan is truly collaborative. There will be many opportunities for you to ... interwoven into the Strategic Plan, as well as other institutional plans, is paramount in ensuring that the ...

5-10_0.pdf U of L AET 2008-09 Annual Report � � 2008-09 ANNUAL REPORT For the year ended March 31, 2009 The ... Lethbridge’s management is responsible for the preparation, accuracy, objectivity and integrity of the ... produce reliable information to meet reporting requirements. The system is designed to provide management ...