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October 19, 2010

University of the Pacific
Institutional Priorities Committee
Agenda, October 19, 2010
DUC 211 A & B
2:00 - 4:00 p.m.

Minutes:

Announcements:

Reports and Current Agenda Items:
  • FY12-13 Budget Variables (Eibeck)
    • Revenue Assumptions
    • Enrollment, Tuition and Fees, Financial Aid, Fundraising
    • Expenditure Assumptions
    • Merit and Equity Salary Adjustments, Unit Operating Budgets, Other

Continuing Issues: 

Future Agenda Items:

  • November 2nd
    • Recommend FY12-13 Budget Variables for Revenue and Expenditures
  • November 16th
    • University Capital Budget Review
    • Reports on University Auxiliary Budgets
  • November 30th
    • All Funds Budgeting
    • Cost Allocation Model
  • December 7th
    • Stockton Campus Administrative Budget Presentations