October 11, 2011

October 11, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, October 11, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

• Review of FY13 Budget Request Presentation Schedule
• Preview FY13/14 Budget Assumptions
  • Tuition and Fees, Enrollment, Financial Aid, Fundraising, etc.
  • Salary Adjustments, Operating Budgets, Debt Service, Utilities and Administrative fees
• Preview of FY13 Income and Expense Assumptions
  • McGeorge School of Law
  • Dugoni School of Dentistry
• Review Evaluation System for FY13/14 Budget Requests

 

Continuing Issues:

Future Agenda Items:

• October 25:
  • Stockton Campus Administrative Budget Presentations
    • Business & Finance (40 min: 20 min presentation; 15 min Q & A)
    • University Development (40 min: 20 min presentation; 15 min Q & A)

• November 8:
  • Stockton Campus Administrative Budget Presentations
    • External Relations (40 min: 20 min presentation; 15 min Q & A)
    • Student Life (40 min: 20 min presentation; 15 min Q & A)

• November 15:
  • Stockton Campus Administrative Budget Presentations
    • President's Office (40 min: 20 min presentation; 15 min Q & A)
    • Cross Divisional Requests (time dependent of number of requests)

• November 22: 
  • Stockton Campus Academic Budget Presentation
    • Provost (30 min presentation; 30 min Q & A)
  • Stockton Campus Budget Request Summary and Discussion (30 min)