University Budget Committee

Fiscal Year 06-07 (07-08 Budget Development)

2007-08 Budget Planning Documents (PDF)

Academic Affairs Mission Statement
Academic Affairs Reduction Impact

Admin Affairs Mission Statement
Admin Affairs Reduction Impact

President Mission Statement
President Program Objectives
President Reduction Impact

Student Affairs Mission Statement
Student Affairs Program Objectives
Student Affairs Reduction Impact

Univ Advancement Mission
Univ Advancement Program Objectives
Univ Advancement Reduction Impact

Meeting Schedule: download PDF

Date Location Minutes (PDF) Handouts (PDF)

October 6

UCB 2-4pm Minutes 10-06
October 13 CCR 2-4pm Minutes 10-13
October 20 Cancelled  
October 27 CCR 2-4pm Minutes 10-27 Strategic Plan
November 3 CCR 2-4pm Minutes 11-03 HSU Cost Center Stats
November 10 VETERAN'S DAY  
November 17 CCR 2-4pm Minutes 11-17
November 24 THANKSGIVING  
December 1 UCB 2-4pm Minutes 12-01
December 8 CCR 2-4pm Minutes 12-08 Deficit Review (excel)
December 15 Cancelled  
December 22 WINTER BREAK  
December 29 WINTER BREAK  
January 5 WINTER BREAK  
January 12 CCR 2-4pm Minutes 01-12
January 19 CCR 2-4pm Minutes 01-19
January 26 CCR 2-4pm Minutes 01-26 Delphi Score Results
February 2 CCR 2-4pm Minutes 02-02
February 9 Cancelled  
February 12, Mon UCB 2-6pm  
February 23 CCR 2-4pm Minutes 02-23
March 2 CCR 1-4pm Minutes 03-02  
March 9 CCR 1-4pm Minutes 03-09  
March 16 SPRING BREAK    
March 23 CCR 2-4pm Minutes 03-23  
March 30 CESAR CHAVEZ DAY    
April 6 Cancelled    
April 13 Cancelled    
April 20 CCR 2-4pm Minutes 04-20  
April 27 CCR 2-4pm Minutes 04-27 0708 Bud Comparison