University Resources & Planning Committee (URPC) - Fiscal Year 22-23

Fiscal Year 22-23 (23-24 Budget Development)

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

Meeting Schedule and Notifications

DATE LOCATION AGENDA (PDF) HANDOUTS (PDF)
4/28/23 CCR Agenda Meeting Minutes
4/25/23

2023-24 Budget Recommendation to the President

University Senate Resolution on URPC Budget Recommendation, '23-'24

4/14/23 CCR Agenda

 Meeting Minutes

3/24/23 CCR Agenda

 Meeting Minutes

3/7/23 Library Fishbowl

Presentation Slides

Recording

3/3/23 CCR Agenda

2nd Quarter Reports: Operating Fund & All Funds

Meeting Minutes

2/17/23 CCR Agenda Meeting Minutes
2/3/23 CCR Agenda

Updated USFAC 2022-23 Recommendations

Meeting Minutes

1/20/23 CCR Agenda

USFAC 2022-23 Recommendations

Meeting Minutes

12/2/22 CCR Agenda  Meeting Minutes
11/29/22 Great Hall

Fall 2022 Campus Open Forum Series: Beyond the General Fund: Highlighting the Broader Ecosystem of Resources at Humboldt, Including Research, Philanthropy and Community Partnerships

Presentation Slides

11/18/22 CCR Agenda Meeting Minutes
11/15/22 Great Hall

Fall 2022 Campus Open Forum Series: Capital Projects, Maintenance, and Space Planning

Presentation Slides

Recording

11/1/22 Great Hall

Fall 2022 Campus Open Forum Series: Graduation Initiative 2025 (GI 2025) Retention & Graduation, Enrollment Demographics

Presentation Slides

Recording

10/21/22 Virtual Agenda

Graduation Initiative 2025 Preliminary Progress Update

Meeting Minutes

10/18/22 Great Hall

Fall 2022 Campus Open Forum Series: Budget Planning & Enrollment Update

Presentation Slides - Campus Budget Update Fall 2022

Presentation Slides - Enrollment Projections Fall 2022

Recording

10/7/22 CCR Agenda Meeting Minutes

9/23/22

CCR Agenda

2023-24 Proposed CSU Operating Budget Request

Meeting Minutes

9/9/22

CCR Agenda

 July 2022 Polytechnic Financial Planning Update

Meeting Minutes

8/26/22

CCR Agenda

2022-23 URPC Retreat Presentation

2022-23 Scenario Planning

 URPC Archives