University Resources & Planning Committee

Fiscal Year 13-14 (14-15 Budget Development)

URPC Roster

URPC Meeting Calendar

 

Meetings are scheduled for Fridays in Corbett Conference Room (CCR).

Meeting Schedule

Date Location Agenda (PDF) Handouts (PDF)

8/13/14

 

 

 

 

2014-15 Budget Update

 

5/5/14

 

 

 

 

President's Response to Budget Recommendation

 

4/18/14

 

 

 

 

2014-15 Budget Recommendation

2013-14 Academic Affairs One-Time Funding Request

3/25/14

6-9 pm

SBS 405

 

Agenda

Academic Affairs One-Time Request from Reserves

Notes

3/7/14

1-2:30 pm

CCR (Rm 222)

 

Agenda

Academic Affairs One-Time Request from Reserves

Notes

2/28/14

1-2:30 pm

CCR (Rm 222)

 

Agenda

Notes

2/21/14

1-2:30 pm

CCR (Rm 222)

 

Agenda

Budget Request Evaluation Summary

Notes

2/7/14

1-2:30 pm

CCR (Rm 222)

 

Agenda

Budget Assumptions Update

Budget Request Summary

Budget Request Evaluation Questions and Template

Budget Requests Detail (Meeting 1 of 2)

Notes

1/24/14

1-2:30 pm

SBS 405

 

Agenda

Spring Calendar

Operating Fund Q2 Review

Reserve Policy - DRAFT

Campus Planning Worksheet

Budget Request Evaluation Options

Notes

12/6/2013

1-2:30 pm

CCR (Rm 222)

 

Agenda

Budget Request Process and Options

Budget Planning Assumptions

Draft Reserve Policy

Benefits Pool Update

Draft Spring Calendar

Notes

11/15/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

Operating Fund Review

Enrollment Trends and Potential Target

Budget Planning Assumptions

Budget Request Evaluation Options

Notes

10/25/2013

1-2:30 pm

CCR (Rm 222)

 

Agenda

 

Enrollment: Census and Trends

Enrollment Growth Funding Proposal

Resource Request Process

Notes

09/20/2013

2-3:30 pm

CCR (Rm 222)

 

Agenda

 

Presentation

Draft Timeline

Draft Budget Planning Cycle

FIRMS Codes

Summer Budget Update

Notes