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Immigration Rights and Resources for the Campus Community

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University Resources & Planning Committee (URPC) - 17-18

The URPC is a standing Committee of the University Senate and is defined by the Senate Bylaws and Rules of Procedure (page12). 

URPC Membership

Fiscal Year 17-18 (18-19 Budget Development)

URPC Budget Planning Resources and Information

In general, meetings take place on Fridays from 1:00 to 2:30.

Meeting Schedule and Notifications
 

DATELOCATIONAGENDA (PDF)HANDOUTS (PDF)
9/5/18  President's Budget Letter to the Campus
6/28/18  2018-19 State of California Budget
5/9/18  URPC Co-Chairs' Response to Dr. Bunsis Presentation 
5/4/18CCRAgenda

DRAFT Roll Forward Guidelines

DRAFT Roll Forward Framework Examples

4/13/18CCRAgenda 
4/9/18  

President Rossbacher's 2018-19 Budget Plan Cover Letter

2018-19 Budget Plan

2018-19 Budget Planning Assumptions

Five-Year Budget Planning Spreadsheet - PRE-REDUCTIONS

Five-Year Budget Planning Spreadsheet - POST-REDUCTIONS

4/6/18 Cancelled 
3/23/18CCRURPC Agenda

Budget Oversight Policy

Space Management Policy Implementation Guidelines - DRAFT

Space Management Policy Implementation Guidelines Summary for URPC

3/19/18  URPC Feedback Concerning Cabinet's February 22, 2018 Budget Memo
3/9/18CCRURPC Agenda 
2/23/18CCRURPC Agenda 
2/23/18  Cabinet Decisions on Budget Reductions
2/9/18CCRURPC Agenda

Space Management Policy Implementation Guidelines - DRAFT

Budget Oversight Policy Components

URPC Minutes

1/26/18NHE 106URPC Agenda

2017-18 Operating Fund Reports - Q2

ICSUAM Section 2002 Budget Oversight

URPC Minutes

12/24/18  URPC Co-Chair Memo - Feedback Summary of Phase 2 Reduction Proposals
12/8/17Goodwin ForumOpen Forum

Phase 2 Information and Feedback

URPC Minutes

12/1/17CCRURPC AgendaURPC Minutes
11/17/17CCRURPC AgendaAthletics Historical Overview and Context
11/7/17CCRURPC AgendaURPC Minutes (will post once approved at 11/17 meeting)
11/3/17  Path to Achieving Humboldt's Budgetary Goals (portal message)
10/27/17CCRURPC Agenda

URPC Minutes

Excerpt from the California State Auditor's Report #2016-122

ICSUAM Section 2002 Budget Oversight

2017-18 Operating Fund Reports - Q1

10/16/17CancelledCancelled 
9/29/17SBS 405URPC AgendaURPC Minutes
9/15/17SBS 405URPC AgendaURPC Minutes
8/31/17UC Banquet RoomURPC Retreat Agenda

URPC Retreat Minutes

Budget Update Presentation

Enrollment and Revenue Planning

Operating Fund Base Budget Allocations History

 

8/29/17N/AN/APresident's Charge to the URPC for 2017-18
8/14/17N/AN/ALetter addressing Phase 2 Update, from the President's Cabinet to URPC 
8/4/17N/AN/APresident Rossbacher response to URPC recommendation regarding the 2017-18 budget

URPC Archives

 

Corbett Conference Room