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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
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<p class=MsoNormal style='margin-bottom:12.0pt'><b><font size=2 face=Tahoma><span
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'> Moss,
Phil <br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, September 22, 2006
4:45 PM<br>
<b><span style='font-weight:bold'>To:</span></b> Presidents<br>
<b><span style='font-weight:bold'>Subject:</span></b> OSRHE Budget Meetings </span></font><o:p></o:p></p>
<div>
<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>Presidents -</span></font><font
face="Palatino Linotype"><span style='font-family:"Palatino Linotype"'><o:p></o:p></span></font></p>
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style='font-size:12.0pt;font-family:"Palatino Linotype"'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>I have attached a schedule of the budget
discussions that are being planned for October 3-4-5 with each of you and State
Regents. I think the sessions have been organized to work around
most of the other meetings already scheduled as much as possible.
Additional information will be provided soon - including one page summaries of
your institutional profile (enrollments, funding history, special needs,
etc., based on the data we have) that we will share with our Regents .</span></font><font
face="Palatino Linotype"><span style='font-family:"Palatino Linotype"'><o:p></o:p></span></font></p>
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style='font-size:12.0pt;font-family:"Palatino Linotype"'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>Bear in mind that the time will be limited,
so I would recommend that your formal presentation be no more than a
15-minutes, so there will be some time for interaction and discussion with the
Regents. Some Regents are particularly interested in campus
outcomes, efficiencies, funding priorities, and how new resources have been
(and will be) used. We will have a data projector and laptop for those
who would want to use PowerPoint or the web, but there is no expectation or
requirement that you use them. </span></font><font face="Palatino Linotype"><span
style='font-family:"Palatino Linotype"'><o:p></o:p></span></font></p>
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style='font-size:12.0pt;font-family:"Palatino Linotype"'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>If you do have handouts, please bring 15
copies. </span></font><font face="Palatino Linotype"><span style='font-family:
"Palatino Linotype"'><o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Palatino Linotype"><span
style='font-size:12.0pt;font-family:"Palatino Linotype"'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>More information will follow over the
next several days. Let me know if you have any questions.</span></font><font
face="Palatino Linotype"><span style='font-family:"Palatino Linotype"'><o:p></o:p></span></font></p>
</div>
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style='font-size:12.0pt;font-family:"Palatino Linotype"'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><font size=2 color=maroon face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:maroon'>Phil</span></font><font
face="Palatino Linotype"><span style='font-family:"Palatino Linotype"'><o:p></o:p></span></font></p>
</div>
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<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'>Dr. Phillip K. Moss</span></font><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'>Interim Chancellor </span></font><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:PlaceName w:st="on"><font size=1
color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>Oklahoma</span></font></st1:PlaceName><font size=1 color=navy
face=Arial><span style='font-size:7.5pt;font-family:Arial;color:navy'> <st1:PlaceType
w:st="on">State</st1:PlaceType></span></font></st1:place><font size=1
color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'> Regents for Higher Education</span></font><font size=2
color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:Street w:st="on"><st1:address w:st="on"><font size=1
color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>655 Research Parkway, Suite 200</span></font></st1:address></st1:Street><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
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color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>Oklahoma City</span></font></st1:City><font size=1 color=navy
face=Arial><span style='font-size:7.5pt;font-family:Arial;color:navy'>, <st1:State
w:st="on">OK</st1:State> <st1:PostalCode w:st="on">73104-3603</st1:PostalCode></span></font></st1:place><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
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<p class=MsoNormal><st1:address w:st="on"><st1:Street w:st="on"><font size=1
color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>P.O. Box</span></font></st1:Street><font size=1 color=navy
face=Arial><span style='font-size:7.5pt;font-family:Arial;color:navy'> 108850</span></font></st1:address><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><st1:place w:st="on"><st1:City w:st="on"><font size=1
color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>Oklahoma City</span></font></st1:City><font size=1 color=navy
face=Arial><span style='font-size:7.5pt;font-family:Arial;color:navy'>, <st1:State
w:st="on">OK</st1:State> <st1:PostalCode w:st="on">73101</st1:PostalCode></span></font></st1:place><font
size=1 color=navy face=Arial><span style='font-size:7.5pt;font-family:Arial;
color:navy'>-8850</span></font><font size=2 color=maroon face=Arial><span
style='font-size:10.0pt;font-family:Arial;color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'>voice 405-225-9120</span></font><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'>fax 405-225-9235</span></font><font size=2
color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'><a href="mailto:pmoss@osrhe.edu">pmoss@osrhe.edu</a></span></font><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
<p class=MsoNormal><font size=1 color=navy face=Arial><span style='font-size:
7.5pt;font-family:Arial;color:navy'><a href="http://www.okhighered.org/">www.okhighered.org</a></span></font><font
size=2 color=maroon face=Arial><span style='font-size:10.0pt;font-family:Arial;
color:maroon'><o:p></o:p></span></font></p>
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10.0pt;font-family:Arial;color:maroon'> <o:p></o:p></span></font></p>
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