November 15, 2011

November 15, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, November 15, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

• 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)
• Previous Presentations: Clarification, Additional Information, Revisions, Questions
• Discussion of IPC FY13 Allocation Process

Continuing Issues:

Future Agenda Items:

• 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

• January 10:
  • Formulate Preliminary Stockton Campus Budget Recommendation

• January 24:
  • Budget Presentations
    • Law (30 min)
    • Dental (30 min)
    • Pharmacy (30 min)
  • Finalize Stockton Campus Budget Recommendation for Campus Forum

• February 28th:
  • Formulate final Stockton Campus Budget Recommendation