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November 15, 2011

University of the Pacific
Institutional Priorities Committee
Agenda, November 15, 2011
UC 211 A & B
3:00 - 5:00 p.m.

Minutes:
Announcements:
Reports and Current Agenda Items:

  • 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)
  • Previous Presentations: Clarification, Additional Information, Revisions, Questions
  • Discussion of IPC FY13 Allocation Process

Continuing Issues:

Future Agenda Items:
  • November 22: 
    • Stockton Campus Academic Budget Presentation
      • Provost (30 min presentation; 30 min Q & A)
    • Stockton Campus Budget Request Summary and Discussion (30 min)
  • December 6th:
    • Finalize FY13/14 Budget Variables for Revenue and Expenditures
    • Discuss results of budget request evaluations and preliminary budget allocations
  • 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