University Resources & Planning Committee (URPC) - Fiscal Year 19-20

Fiscal Year 19-20 (20-21 Budget Development)

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

Meeting Schedule and Notifications

DATE	LOCATION	AGENDA (PDF)	HANDOUTS (PDF)
5/15/20	Virtual	Agenda	Budget Planning Scenarios - Deficit Ranges (updated to incorporate Governor's May Revision)
5/5/20			Enrollment & Budget Planning Scenarios - Senate
5/1/20	Virtual	Agenda	2019-20 Operating Fund Quarterly Reports Q3 Meeting Minutes
4/24/20	Virtual	Agenda	2020-21 Scenario Planning Budget Planning Scenarios - Deficit Ranges Category II Fee Five-Year Projections -20% Category II Fee Five-Year Scenarios Meeting Minutes
4/17/20	Virtual	Agenda	Letter from Faculty Draft Fiscal Stability Plan Summary Draft Travel Restrictions FAQs URPC Reduction Methodology @ $20M Meeting Minutes
4/10/20	Virtual	Agenda	Enrollment Management Report Meeting Minutes
4/7/20			President's Memo to University Senate/URPC
3/20/20			URPC's Response to Draft Memo Reviewed 3/13
3/13/20	CCR	Agenda	Meeting Minutes
3/6/20	CCR	Agenda	Meeting Minutes
2/21/20	CCR	Agenda	Meeting Minutes
2/7/20	CCR	Agenda	Meeting Minutes
1/24/20	CCR	Agenda	Governor’s Budget Update Meeting Minutes
12/23/19			URPC Balanced Budget Proposal for 2019-2022 Guiding Measures and Principles Guiding Principles (from Guiding Measures and Principles) Methodology
12/13/19	CCR		Meeting Minutes
12/6/19	CCR	Agenda	Meeting Minutes
12/3/19	Goodwin Forum	Open Forum	Draft Balanced Budget Proposal Transcribed Feedback
11/22/19	CCR	Agenda	VP Assignment - Input on Potential Reduction Ranges Meeting Minutes
11/15/19	CCR	Agenda	Meeting Minutes
11/8/19	CCR	Agenda	Meeting Minutes
11/7/19	Great Hall		URPC Campus Budget Meeting Presentation Live Polling Results
11/1/19	CCR	Agenda	Meeting Minutes
10/25/19	CCR	Agenda	FIRMS Background and Trends Overview FIRMS Block Map Meeting Minutes
10/18/19	CCR	Agenda	Meeting Minutes
10/11/19	CCR	Agenda	Fixed/Marginal Cost Model Example Meeting Minutes
10/4/19	CCR	Agenda	Draft Timeline 2017-18 Actuals Comparison - 7,000-11,500 FTES Campuses FIRMS Code Definitions Meeting Minutes
9/20/19	CCR	Agenda	Approach Scenarios Meeting Minutes
9/12/19	CCR	Agenda	Meeting Minutes
9/5/19	NHE 106	Agenda	Budget Presentation
8/29/19			Charge to the 2019-20 University Resources and Planning Committee

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University Resources & Planning Committee (URPC) - Fiscal Year 19-20

Fiscal Year 19-20 (20-21 Budget Development)

Meeting Schedule and Notifications