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