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