University Resources & Planning Committee (URPC)

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)
4/30/21 Virtual Agenda
4/23/21 Virtual Agenda

4/16/21

 Virtual

 Meeting Minutes

4/9/21

 Virtual Agenda

 Meeting Minutes

4/2/21

 Virtual Agenda

 Meeting Minutes

3/26/21

 Virtual Agenda

Meeting Minutes

3/19/21

 Virtual Agenda

State Budget Context

Meeting Minutes

3/12/21

 Virtual Agenda

Meeting Minutes

3/5/21

 Virtual Campus Forum

Forum Presentation - slide show

Forum Presentation - recording

Budget 101 by Dr. Monty Mola

URPC Divisional Reporting Worksheets

2/19/21

 Virtual Agenda Meeting Minutes

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

Division Links