Committee University Budget Office - Fiscal Year 15-16

Fiscal Year 15-16 (16-17 Budget Development)

URPC Roster

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

Meeting Schedule and Notifications
 

DATE LOCATION AGENDA (PDF) HANDOUTS (PDF)
8/12/16     President's Approved Budget Letter to URPC
7/6/16    

FY 2016-17 Budget Plans: Email Sent on behalf of President Lisa A. Rossbacher to the URPC and Jonah Platt, Associated Students

6/15/16     URPC Recommendation to the President regarding the 2016-17 Budget Proposal

5/16/16

8:00 AM - 10:00 AM

Corbett Conference Room    
4/22/16 SBS 405    
4/8/16   Agenda FY16-17 Budget Proposal
3/25/16   Agenda

Meeting Minutes

Draft Reserve Policy

3/11/16 1:00-2:30   Agenda

Meeting Minutes

Policy Development Rankings

Budget Planning Assumptions

Reserve Policy

2/26/16 1:00-2:30 Green and Gold Room Agenda Notes
2/12/16 1:00-2:30 Corbett Conference Room Agenda

Operating Fund Mid-Year Update

Meeting Notes

1/29/16 1:00-2:30 Corbett Conference Room Agenda

Budget UpdateStrategic Budgeting

Meeting Notes

 

1/19/16 10:00-10:50

Corbett Conference Room   Meeting Notes
12/4/15 Corbett Conference Room Agenda

Strategic Budgeting Detailed Summary

URPC Planning

President’s SB Charge

11/13/15

1:00 - 2:30

Corbett Conference Room Agenda Handouts

10/23/15

1:00 - 2:30

Corbett Conference Room Agenda

Notes

Strategic Budgeting Overview

Strategic Budgeting Detailed Summary

09/25/15

Retreat

8:30 - 4:30

UC Banquet Room

 

 

Agenda

PowerPoint

Strategic Budget Categories Overview

Strategic Budget Categories Data

Principles

Draft CSU Sustainable Financial Model Report

09/9/15

12:00 - 1:50

Corbett Conference Room

 

 

 

Notes

08/28/15

Retreat

8:30 - 4:30

UC Banquet Room

 

Agenda

 

URPC Bylaws

Article: Protecting and Building Your Institution's Assets

Article: Strategic Budgeting

Strategic Budgeting Presentation

URPC Archives