University Resources & Planning Committee (URPC) | University Budget Office

The URPC is a standing Committee of the University Senate and is defined by the Senate Bylaws and Rules of Procedure (page 13).

URPC Membership

Fiscal Year 20-21 (21-22 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)
3/5/21	Virtual	Campus Forum	URPC Divisional Reporting Worksheets
2/19/21	Virtual	Agenda
2/12/21	Virtual	Agenda	Meeting Minutes
2/5/21	Virtual	Agenda	Meeting Minutes
1/29/21	Virtual	Agenda	Enrollment & Tuition Planning CARES Funding Update Meeting Minutes
1/15/21	Virtual	Agenda	Enrollment Management Trend Update - Spring Enrollment Trends as of 1/11/21 HSU Registration Campaign (Spring 2021) as of 1/11/21 Admissions Flow Report Governor's Budget Updates URPC Divisional Reporting Worksheet - Advancement Meeting Minutes
12/18/20	Virtual	Agenda	URPC Divisional Reporting Worksheet - Academic Affairs URPC Divisional Reporting Worksheet - Administrative Affairs URPC Divisional Reporting Worksheet - Enrollment Management Letter for ASC Support Meeting Minutes
11/20/20	Virtual	Agenda	Meeting Minutes
11/13/20	Virtual	Agenda	HSU Operating Fund 2020-2021 Q1 Financial Review Budgeted All Campus Operating Funds (DRAFT - under development) CARES Campus Spending Meeting Minutes
10/30/20	Virtual	Agenda	Meeting Minutes
10/16/20	Virtual	Agenda	CSU Designated Balances and Reserves Policy HSU University Operating Fund Reserve Policy Meeting Minutes
10/2/20	Virtual	Agenda	Meeting Minutes
9/18/20	Virtual	Agenda	CSU Funding per Campus/Student Draft High Level Budget Timeline Draft URPC Planning Timeline Meeting Minutes
9/4/20	Virtual	Agenda	Reserves Presentation 2019-20 Year-End Operating Fund Overview 2019-20 Year-End Operating Fund Financial Review Reports Meeting Minutes
8/21/20	Virtual	Agenda	President's Request to the 2020-21 University Resources and Planning Committee 2020-21 URPC Update Presentation Meeting Minutes

URPC Archives