University Resources & Planning Committee

Fiscal Year 12-13 (13-14 Budget Development)

URPC Roster

URPC Meeting Calendar

Bi-weekly meetings are scheduled for Fridays from 2-3 pm in Corbett Conerence Room (CCR).

Meeting Schedule

Date Location Agenda (PDF) Handouts (PDF)

8/1/2013

 

 

 

 

 

Summer Budget Update

Campus Planning Worksheet-CSU Memo Comparison

CSU Budget Memo

CSU Budget Attachments

5/3/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

PREP Planning PowerPoint

Notes

5/2/2013

 

 

 

 

 

2013-14 Budget Plan - A Message from the President

4/19/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

PREP Planning PowerPoint

4/16/2013

 

 

 

 

2013-14 Budget Recommendation to the President

4/5/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

2013-14 Budget Recommendation - DRAFT

Budget Planning Summary

Budget Planning Spreadsheet

Draft Reserve Policy

Reserve Backup

Notes

3/28/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

Budget Planning Summary

Budget Planning Spreadsheet

Facilities Project List - Updated

Notes

3/8/2013

2-3 pm

CCR (Rm 222)

 

 

Agenda

Budget Planning Spreadsheet

Facilities Project List

Resource Request Process (Updated)

Budget Planning Cycle Timeline (Updated)

Remaining URPC Meeting Schedule

Notes

2/22/2013

2-3 pm

CCR (Rm 222)

 

 

Agenda

 

Budget Planning Summary

Budget Planning Spreadsheet

Resource Request Process

Budget Planning Cycle Timeline

Remaining URPC Timline

Notes

2/8/2013

2-3 pm

CCR (Rm 222)

 

 

CANCELLED

 

 

1/25/2013

2-3 pm

CCR (Rm 222)

 

 

Agenda

2013-14 Governor's Budget Proposal (Higher Ed p. 33, CSU p. 41)

Governor's Budget Proposal Impact

HSU's 2013-14 Budget Planning Estimate

Notes

12/14/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Notes

 

11/30/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Capital Planning Handout

Notes

11/16/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Updated Roster

Enrollment Projection

2013-14 Campus Planning Worksheet

Notes

11/2/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Handouts

Notes

10/19/2012

2-3 pm

CCR (Rm 222)

 

Cancelled

 

 

10/5/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Updated Roster

Updated Schedule

Trends in Admissions

Analysis on Board of Trustees Contingency Plans

Notes

09/21/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Draft Timeline

Monthly Reports

Quarterly Reports

Notes

09/07/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Roster

Revised Bylaws

Roll Forward and Reserves

Draft Timeline

Notes

04/20/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Recommended enhancments to the Bylaw

Notes

04/06/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Draft Revised Charge

Notes

03/23/2012

2-3 pm

CCR (Rm 222)

 

Agenda

 

Maddox Report

Notes

02/22/2012

2-4 pm

CCR (Rm 222)

 

Agenda

 

2.4 URPC Bylaws

Notes