December 6, 2011
University of the Pacific
Institutional Priorities Committee
Agenda, December 6, 2011
UC 211 A & B
3:00 - 5:00 p.m.
Minutes:
Announcements:
Reports and Current Agenda Items:
- Finalize FY13/14 Budget Variables for Revenue and Expenditures
- Discuss results of budget request evaluations and preliminary budget allocations
Continuing Issues:
Future Agenda Items:- 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
- March 13th:
- Evaluation of IPC Process
- March 27th:
- FY14/15 Planning and Budget Letter