December 6, 2011

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

• February 28th:
  • Formulate final Stockton Campus Budget Recommendation
• March 13th:
  • Evaluation of IPC Process
• March 27th:
  • FY14/15 Planning and Budget Letter