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October 11, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, October 11, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

  • Review of FY13 Budget Request Presentation Schedule
  • Preview FY13/14 Budget Assumptions
    • Tuition and Fees, Enrollment, Financial Aid, Fundraising, etc.
    • Salary Adjustments, Operating Budgets, Debt Service, Utilities and Administrative fees
  • Preview of FY13 Income and Expense Assumptions
    • McGeorge School of Law
    • Dugoni School of Dentistry
  • Review Evaluation System for FY13/14 Budget Requests

 

Continuing Issues:

Future Agenda Items:

  • October 25:
    • Stockton Campus Administrative Budget Presentations
      • Business & Finance (40 min: 20 min presentation; 15 min Q & A)
      • University Development (40 min: 20 min presentation; 15 min Q & A)
  • November 8:
    • Stockton Campus Administrative Budget Presentations
      • External Relations (40 min: 20 min presentation; 15 min Q & A)
      • Student Life (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)