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
 

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

 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

5/10/19 CCR

USFAC Memo

USFAC Final Scores 

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

Meeting Notes

2/1/19 CCR Agenda

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

Meeting Notes

1/18/19 CCR Agenda

 Budget Update Presentation

12/14/18 CCR Agenda

 

12/6/18 KBR

URPC Presentation to Campus

11/30/18 CCR Agenda

Roll Forward Guidelines and Cover Memo to President

IAPB Process Map (Draft)

Meeting Notes

11/16/18 CCR Agenda

 Meeting Notes

11/2/18 CCR Agenda

2018-19 Operating Fund Reports Q1

Draft Roll Forward Guidelines

Roll Forward Framework Examples

Meeting Notes 

10/19/18 CCR Agenda

 Meeting Notes

10/5/18 CCR Agenda

URPC Charge Status Update

Meeting Notes

9/21/18 CCR Agenda

URPC Charge Status Update

Meeting Notes

9/7/18 CCR Agenda

Budget Presentation

Meeting Notes

9/6/18

President's Charge to the URPC

9/5/18

President Rossbacher's 2018-19 Budget Update

 

 

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