University Resources & Planning Committee (URPC) - Fiscal Year 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


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 
5/4/18 CCR Agenda

DRAFT Roll Forward Guidelines

DRAFT Roll Forward Framework Examples

4/13/18 CCR Agenda



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


3/23/18 CCR URPC Agenda

Budget Oversight Policy

Space Management Policy Implementation Guidelines - DRAFT

Space Management Policy Implementation Guidelines Summary for URPC


URPC Feedback Concerning Cabinet's February 22, 2018 Budget Memo

3/9/18 CCR URPC Agenda
2/23/18 CCR

URPC Agenda


Cabinet Decisions on Budget Reductions

2/9/18 CCR URPC Agenda

Space Management Policy Implementation Guidelines - DRAFT

Budget Oversight Policy Components

URPC Minutes

1/26/18 NHE 106 URPC 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
12/8/17 Goodwin Forum Open Forum

Phase 2 Information and Feedback

URPC Minutes

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

URPC Minutes

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

ICSUAM Section 2002 Budget Oversight

2017-18 Operating Fund Reports - Q1

10/16/17 Cancelled Cancelled
9/29/17 SBS 405 URPC Agenda

URPC Minutes

9/15/17 SBS 405 URPC Agenda

URPC Minutes

8/31/17 UC Banquet Room URPC Retreat Agenda

URPC Retreat Minutes

Budget Update Presentation

Enrollment and Revenue Planning

Operating Fund Base Budget Allocations History


8/29/17 N/A N/A President's Charge to the URPC for 2017-18
8/14/17 N/A N/A Letter addressing Phase 2 Update, from the President's Cabinet to URPC 
8/4/17 N/A N/A

President Rossbacher response to URPC recommendation regarding the 2017-18 budget

URPC Archives


Corbett Conference Room