| 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 |