October 25, 2011

October 25, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, October 25, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

• Updated FY13 Stockton Campus Revenue and Expense Assumptions
• Stockton Campus Administrative Budget Presentations
  • Student Life (40 min: 20 min presentation; 15 min Q & A)
  • University Development (40 min: 20 min presentation; 15 min Q & A)

Continuing Issues:
Future Agenda Items:

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

• December 6th:
  • Finalize FY13/14 Budget Variables for Revenue and Expenditures
  • Discuss results of budget request evaluations and preliminary budget allocations