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)
- Stockton Campus Academic Budget Presentation
- 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
- Budget Presentations
- February 28th:
- Formulate final Stockton Campus Budget Recommendation