A Department of
Business Services
University Budget Committee
Fiscal Year 07-08 (08-09 Budget Development)
The HSU Budget Review Process establishes the membership composition and role of the University Budget Committee, which replaces the former University Resource Planning and Budget Committee (URPBC). The UBC's charge is to:
- Advise the President on general budget policy issues that affect the University;
- Become informed regarding the annual budget of the University;
- Determine a methodology to use to evaluate budget proposals; and
- Recommend budget allocations/de-allocations
08-09 Budget Planning Process Timeline (PDF)
Meeting Schedule
| Date | Location | Agenda (PDF) | Notes (PDF) | Handouts (PDF) |
|---|---|---|---|---|
| 2/15/2008 | CCR 2-4pm | Agenda | Notes | |
| 2/22/2008 | CCR 2-4pm | Agenda | Notes | Budget Review Task Force Recommondations |
| 3/7/2008 | CCR 2-4pm | Agenda | Notes | Larson Cliff notes on budget |
| 3/28/2008 | CCR 2-4pm | Agenda | Notes | President's Recommended Budget |
| 4/4/2008 | CCR 2-4pm | Agenda | Notes | Senate Recommendations |
| 4/18/2008 | CCR 2-4pm | Agenda | Notes | |
| 4/25/2008 | CCR 2-4pm | Notes | President-VP Proposal | |
| 5/2/2008 | CCR 2-4pm | No Meeting | ||
| 5/9/2008 | CCR 2-4pm | Notes |
|
|
| 5/16/2008 | CCR 2-4pm |