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Immigration Rights and Resources for the Campus Community

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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

DATELOCATIONAGENDA (PDF)HANDOUTS (PDF)
5/15/20VirtualAgendaBudget Planning Scenarios - Deficit Ranges (updated to incorporate Governor's May Revision)
5/5/20  Enrollment & Budget Planning Scenarios - Senate
5/1/20VirtualAgenda

 2019-20 Operating Fund Quarterly Reports Q3

Meeting Minutes

4/24/20VirtualAgenda
 

2020-21 Scenario Planning

Budget Planning Scenarios - Deficit Ranges

Category II Fee Five-Year Projections -20%

Category II Fee Five-Year Scenarios

Meeting Minutes

4/17/20VirtualAgenda

Letter from Faculty

Draft Fiscal Stability Plan Summary

Draft Travel Restrictions FAQs

URPC Reduction Methodology @ $20M

Meeting Minutes

4/10/20VirtualAgenda

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
3/13/20CCRAgendaMeeting Minutes
3/6/20CCRAgendaMeeting Minutes
2/21/20CCRAgenda Meeting Minutes
2/7/20CCRAgendaMeeting Minutes
1/24/20CCRAgenda

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

12/13/19CCR Meeting Minutes
12/6/19CCRAgenda Meeting Minutes
12/3/19Goodwin ForumOpen Forum

Draft Balanced Budget Proposal

Transcribed Feedback

11/22/19CCRAgenda

 VP Assignment - Input on Potential Reduction Ranges

Meeting Minutes

11/15/19CCRAgenda Meeting Minutes
11/8/19CCRAgenda Meeting Minutes
11/7/19Great Hall 

URPC Campus Budget Meeting Presentation

Live Polling Results

11/1/19CCRAgenda Meeting Minutes
10/25/19CCRAgenda

FIRMS Background and Trends Overview

FIRMS Block Map

Meeting Minutes

10/18/19CCRAgenda Meeting Minutes
10/11/19CCRAgenda

Fixed/Marginal Cost Model Example

Meeting Minutes

10/4/19CCRAgenda

Draft Timeline

2017-18 Actuals Comparison - 7,000-11,500 FTES Campuses

FIRMS Code Definitions

Meeting Minutes

9/20/19CCRAgenda

Approach Scenarios

Meeting Minutes

9/12/19CCRAgendaMeeting Minutes
9/5/19NHE 106AgendaBudget Presentation
8/29/19  Charge to the 2019-20 University Resources and Planning Committee

 URPC Archives