University Budget Committee

Fiscal Year 10-11 (11-12 Budget Development)

Committee Charge

UBC Meeting Calendar (PDF)

Meeting Schedule

Date Location Agenda (PDF) Notes (PDF) Handouts (PDF)

3/24/11

 

 

 

 

Budget Update

3/11/11

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Cancelled

 

There are currently no future meetings scheduled

3/4/11

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

UBC Response to Budget Proposal

President Richmond's Response to the UBC

2/25/11

2-4 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

2011-12 Budget Proposal

HSU Budget Reduction Chart

2/11/11

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Cancelled

 

2/4/11

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

11-12 HSU Budget Forecast

11-12 Gov's Budget Chart

12/3

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

Sponsored Programs

University Center

Parking

Auxiliary Summary

2009-10 Base Funded Initiatives

2009-10 One-time Funds

11/12

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

Budget Book

2009-10 Q4 Quarterly Reports

11/5

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

Housing

Extended Education

Advancement Foundation

Associated Students

Multi-year History - Actuals

10/29

2-3 pm

Corbett Conference Room (Siemens Hall, Room 222)

Agenda

Notes

Charge and Membership

Budget Process

Roster

Orientation

10/11 Budget Spreadsheet

5 Year Original Budget History

State Budget Summary