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Immigration Rights and Resources for the Campus Community

Exercising Your Rights to Free Speech

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University Resources & Planning Committee (URPC) - Fiscal Year 18-19

Fiscal Year 18-19 (19-20 Budget Development)

2018-19 Budget Planning Information and Updates

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

Meeting Schedule and Notifications
 

DATELOCATIONAGENDA (PDF)HANDOUTS (PDF)
8/29/19  2019-20 Budget Approval Memo
8/15/19  URPC Recommendation to the President regarding the 2019-20 Budget
8/8/19SBS 405Agenda Budget Presentation
8/2/19  

Memo from Vice President for Administration and Finance regarding the FY 2019-20 Updated University Budget Plan

Appendix A
 

Appendix B

Appendix C

5/29/19  Memo from President Rossbacher regarding the 2019-20 FY University Budget, GI 2025, and Enrollment
5/10/19CCR 

USFAC Memo

USFAC Final Scores 

4/23/19  2019-20 URPC Budget Recommendation to the President
4/12/19Great Hall Campus Presentation
4/5/19CCR  
3/29/19CCRAgenda2019-20 Cabinet Budget Proposal
3/15/19 Canceled 
3/1/19CCRAgendaMeeting Notes
2/15/19CCRAgendaMeeting Notes
2/1/19CCRAgenda

Open Forum 2/2/18 - Intermediate, Short, Long Term Steps

Meeting Notes

1/18/19CCRAgenda Budget Update Presentation
12/14/18CCRAgenda 
12/6/18KBR URPC Presentation to Campus
 
11/30/18CCRAgenda

Roll Forward Guidelines and Cover Memo to President

IAPB Process Map (Draft)

Meeting Notes

11/16/18CCRAgenda Meeting Notes
11/2/18CCRAgenda

2018-19 Operating Fund Reports Q1

Draft Roll Forward Guidelines

Roll Forward Framework Examples

Meeting Notes 

10/19/18CCRAgenda Meeting Notes
10/5/18CCRAgenda

URPC Charge Status Update

Meeting Notes

9/21/18CCRAgenda

URPC Charge Status Update

Meeting Notes

9/7/18CCRAgenda

Budget Presentation

Meeting Notes

9/6/18  President's Charge to the URPC
9/5/18  President Rossbacher's 2018-19 Budget Update
    

 

URPC Archives